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 | 01/11/2018 | $ 164.08 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fees | J. Jeffery Shawcross | 02/12/2018 | $ 164.22 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fees | J. Jeffery Shawcross | 03/12/2018 | $ 164.45 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
