Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Service Fee | Abbi Easter | 10/31/2017 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Service Fee | Abbi Easter | 11/30/2017 | $ 14.00 |
| Harry and David 2500 S Pacific Hwy Medford, OR 97501 |
Gifts given | Abbi Easter | 12/11/2017 | $ 99.40 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Service Fee | Abbi Easter | 12/29/2017 | $ 14.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
