Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank 1711 Fern St Alexandria, VA 22302 |
Service Fee | Abigail Wacek | 11/30/2018 | $ 10.00 |
Wells Fargo Bank 1711 Fern St Alexandria, VA 22302 |
Monthly Service Fee | Christopher Wacek | 12/31/2018 | $ 10.00 |
2 Records | Page 1 of 1 |
Report period: 11/30/2018 - 12/31/2018