Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
| Wells Fargo P.O. Box 5190 Sioux Falls, SD 57117 |
Bank fees | tom giles | 12/27/2019 | $ 14.00 |
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Report period: 11/29/2019 - 12/31/2019
