Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | J. Jeffery Shawcross | 10/11/2017 | $ 164.37 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | J. Jeffery Shawcross | 11/13/2017 | $ 170.80 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank fees | J. Jeffery Shawcross | 12/11/2017 | $ 163.19 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
