Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Fees for 2nd Quarter 2013 | Mitch Turner | 06/03/2013 | $ 99.75 |
1 Records | Page 1 of 1 |
Report period: 04/01/2013 - 06/30/2013