Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank 132 Lancaster Drive Irvington, VA 22480 |
Wire Transfer Fee | Albert Pollard | 12/12/2016 | $ 10.00 |
| Chesapeake Bank 132 Lancaster Drive Irvington, VA 22480 |
Wire Transfer Fee | Albert Pollard | 12/12/2016 | $ 10.00 |
| Richmond Feedmore 1415 Rhoadmiller Street Richmond, VA 23220 |
501c3 Donation to Close Account | Albert Pollard | 12/16/2016 | $ 56.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2016 - 12/31/2016
