Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Fees for first quarter 2013 | Mitch Turner | 03/31/2013 | $ 44.85 |
1 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013