Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE FEES | LINDA FOREHAND | 11/10/2015 | $ 14.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
