Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1711 Fern Street Alexandria, VA 22302 |
Cheking Acct Fee | Diana Egozcue President VANOW | 04/19/2017 | $ 10.00 |
| Wells Fargo 1711 Fern Street Alexandria, VA 22302 |
Bank Fee | Diana Egozcue President VANOW | 05/19/2017 | $ 10.00 |
| Wells Fargo 1711 Fern Street Alexandria, VA 22302 |
Bank Fee | Diana Egozcue President VANOW | 06/19/2017 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
