Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WELLS FARGO BANK P O BOX 6995 PORTLAND, OR 97228-6995 |
BANK SERVICE CHARGES | KATHRYN SCRUGGS | 08/31/2015 | $ 23.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
