Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo MAC D1049-050 Charlotte, NC 28288-0720 |
Bank service charge | Brian Gorg | 04/24/2015 | $ 15.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2015 - 05/27/2015