Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, N.A. P. O. Box 6995 Portland, OR 97228 |
Check Order/Wells Fargo | Sheila Bosiger | 07/27/2012 | $ 34.88 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
