16 and 1/26/2016 to the client's external account at WELLS FARGO In the amount of $13,547.50. The wire details stated "TO WELLS FARGO NC 2257356911 ANDREW S R WALKER' Outgoing check was sent 1/27/2016 to the client's external account at CHASE in the amount of $3,750.00. The check details stated the payment was fo

t on 1/5/2016 and 1/26/2016 to the client's external account at WELLS FARGO in the amount of $13,547.50. The wire details stated "TO WELLS FARGO NC ANDREW S R WALKER' Outgoing check was sent 1/27/2016 to the client's external account at CHASE In the amount of $3,750.00. The check details stated the payment was fo