Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo P. O. Box 6995 Portland, OR 97228-6995 |
Bank fee | Takessa Walker | 10/24/2024 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo P. O. Box 6995 Portland, OR 97228-6995 |
Bank fee | Takessa Walker | 10/24/2024 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||