Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1740 Broadway Denver, CO 80274 |
Check fee | Jeffrey Carson | 03/30/2021 | $ 64.54 |
| 1 Records | Page 1 of 1 | ||||
Report period: 03/05/2021 - 03/31/2021
Where History Counts
