Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank P.O.Box 5190 Sioux Falls, SD 57117 |
Wells Fargo Service Fee | Matt Walton | 04/30/2015 | $ 5.00 |
| Wells Fargo Bank P.O.Box 5190 Sioux Falls, SD 57117 |
Wells Fargo Service Fee | Matt Walton | 05/31/2015 | $ 5.00 |
| Wells Fargo Bank P.O.Box 5190 Sioux Falls, SD 57117 |
Wells Fargo Service Fee | Matt Walton | 06/30/2015 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
