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
