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 | 07/01/2017 | $ 14.00 |
| Wells Fargo, N.A. 9801 West Broad St. Glen Allen, VA 23060 |
Bank Charge | Christopher Woodfin | 07/31/2017 | $ 14.00 |
| Wells Fargo, N.A. 9801 West Broad St. Glen Allen, VA 23060 |
Bank Charge | Christopher Woodfin | 08/31/2017 | $ 14.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
