Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Service Fees | J. Jeffery Shawcross | 10/11/2016 | $ 160.20 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Service Fees | J. Jeffery Shawcross | 11/14/2016 | $ 160.18 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Service Fees | J. Jeffery Shawcross | 12/12/2016 | $ 160.16 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
