Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 131 Garrisonville Rd Stafford, VA 22554 |
Bank Fee | Diana Egozcue President VANOW | 10/20/2017 | $ 10.00 |
| Wells Fargo 1711 Fern Street Alexandria, VA 22302 |
Bank Fee | Diana Egozcue President VANOW | 11/20/2017 | $ 10.00 |
| Wells Fargo 1711 Fern Street Alexandria, VA 22302 |
Bank Fee | Diana Egozcue President VANOW | 12/20/2017 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 12/31/2017
