Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Service Fees | Jeff Shawcross | 07/11/2016 | $ 160.22 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Service Fees | Jeff Shawcross | 08/11/2016 | $ 160.20 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Service Fees | Jeff Shawcross | 09/12/2016 | $ 161.32 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
