Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank Fee | Abbi Easter | 04/30/2018 | $ 14.00 |
| Easter, Abbi 2611 Cherrytree Ln Richmond, VA 23235 |
Office Supplies | Abbi Easter | 05/20/2018 | $ 82.07 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
bank fee | Abbi Easter | 05/31/2018 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
bank fee | Abbi Easter | 06/29/2018 | $ 14.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 06/30/2018
