Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 9000 Patterson Avenue Henrico, VA 23229 |
Service Fee | Tyler Craddock | 10/31/2012 | $ 2.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 9000 Patterson Avenue Henrico, VA 23229 |
Service Fee | Tyler Craddock | 10/31/2012 | $ 2.50 |
| 1 Records | Page 1 of 1 | ||||