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
