Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228 |
bank fees | Mark Bowles | 04/11/2019 | $ 154.36 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228 |
bank fees | Mark Bowles | 05/13/2019 | $ 154.23 |
| McGuireWoods LLP 800 East Canal Street Gateway Plaza Richmond, VA 23219 |
refund to McGuireWoods LLP | Mark Bowles | 06/07/2019 | $ 5350.07 |
| Wells Fargo Bank, N.A. P.O. Box 6995 Portland, OR 97228 |
bank fees | Mark Bowles | 06/11/2019 | $ 152.98 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
