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 | 09/30/2014 | $ 173.70 |
1 Records | Page 1 of 1 |
Report period: 07/01/2014 - 09/30/2014