Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank P.O. Box 6995 Portland, OR 97228 |
Checks for bank account | Alveta J. Green | 04/30/2024 | $ 75.05 |
| PayPal P.O. Box 45950 Omaha, NE 68145-0950 |
Service Fee | Alveta J. Green | 05/30/2024 | $ 33.53 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/22/2024 - 06/06/2024
