Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fees | Wells Fargo Bank | 04/11/2018 | $ 164.43 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fees | Wells Fargo Bank | 05/11/2018 | $ 164.40 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fees | Wells Fargo Bank | 06/11/2018 | $ 164.38 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
