Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hamilton's 101 W. Main Street Charlottesville, VA 22902 |
meals | Stephen Davis | 10/20/2016 | $ 40.09 |
Wells Fargo 123 E. Main Street Charlottesville, VA 22902 |
bank charge | Stephen Davis | 11/30/2016 | $ 14.00 |
Wells Fargo 123 E. Main Street Charlottesville, VA 22902 |
bank charge | Stephen Davis | 12/31/2016 | $ 14.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2016 - 12/31/2016