Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Box 6995 Portland, OR 97228 |
Checks | Charlie D. Waddell | 03/20/2012 | $ 32.87 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
Where History Counts
