Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 1300 Chain Bridge Road McLean, VA 22101 |
various service and financial charges for accounts | Allen Johnson | 06/30/2016 | $ 251.29 |
1 Records | Page 1 of 1 |
Report period: 01/01/2016 - 06/30/2016