Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo, N.A. 9801 West Broad St. Glen Allen, VA 23060 |
Bank Charge | Christopher Woodfin | 04/10/2017 | $ 3.00 |
| Isaak, Jeff 550 N. Saint Asaph St. Alexandria, VA 22314 |
Debt Payment for: 03/16/2017 Remaining Salary | Christopher Woodfin | 05/01/2017 | $ 1980.15 |
| AGR Funding, Inc. P.O. Box 52235 Newark, NJ 07101-0220 |
Debt Payment for: 03/16/2017 Payroll Services | Christopher Woodfin | 05/05/2017 | $ 3000.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/01/2017
