Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Service Fee | J T Davis | 07/31/2017 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Service fee | J T Davis | 08/31/2017 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Service Fee | J T Davis | 09/29/2017 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Service fee | J T Davis | 10/31/2017 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Service fee | J T Davis | 11/30/2017 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Service fee | J T Davis | 12/29/2017 | $ 14.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
