Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Denstock Management LLC 1430 Rolkin Court Charlottesville, VA 22911-3582 |
Refund of Contribution | 01/01/2017 | $ 5.12 | |
| Denstock Management LLC 1430 Rolkin Court Charlottesville, VA 22911-3582 |
Refund of Contribution | 01/01/2017 | $ 1.44 | |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | 01/09/2017 | $ 2.00 | |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | 01/31/2017 | $ 2.00 | |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | 02/28/2017 | $ 2.00 | |
| Willis Landscaping PO Box 15147 Lynchburg, VA 24502-9015 |
Refund of Contribution | 03/01/2017 | $ 20.00 | |
| BH Management 2407 Peyton Drive Charlottesville, VA 22901-1509 |
Refund of Contribution | 03/21/2017 | $ 42.50 | |
| Aristotle International 205 Pennsylvania Avenue Washington, DC 20003-1164 |
Compliance Services | 03/27/2017 | $ 2500.00 | |
| Wells Fargo Bank 8215 W Broad St Richmond, VA 23294-4126 |
Bank Fee | 03/31/2017 | $ 2.00 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
