Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANKING SERVICE CHARGE | JEFFERY ELKNER | 04/30/2016 | $ 14.00 |
WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANKING SERVICE CHARGE | JEFFREY ELKNER | 05/31/2016 | $ 14.00 |
WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANKING SERVICE CHARGE | JEFFREY ELKNER | 06/30/2016 | $ 14.00 |
3 Records | Page 1 of 1 |
Report period: 04/01/2016 - 06/30/2016