Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 420 Montgomery Street San Francisco, CA 94104 |
Banking | Michelle Murrills | 10/31/2022 | $ 10.00 |
| Murrills, David 2261 Kently Ct Anchorage, AK 99502 |
Loan payment | Michelle Murrills | 11/10/2022 | $ 96.85 |
| Wells Fargo Bank 420 Montgomery Street San Francisco, CA 94104 |
Banking | Michelle Murrills | 12/01/2022 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
