Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Credit Card Fees | Mitch Turner | 09/03/2013 | $ 153.70 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
