Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fees | J. Jeffery Shawcross | 04/30/2017 | $ 163.59 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fees | J. Jeffery Shawcross | 05/31/2017 | $ 162.66 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fees | J. Jeffery Shawcross | 06/30/2017 | $ 162.63 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
