Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 3432 Virginia Beach Blvd Virginia Beach, VA 23452 |
Checks for checking account | Will Rountree | 04/04/2016 | $ 25.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
