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 |
25 Records | Page 3 of 3 << < 1 2 3 |
Report period: 11/29/2019 - 12/31/2019