Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Service charge | J T Davis | 01/31/2018 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
service charge | J T Davis | 02/28/2018 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
service charges | J T Davis | 03/30/2018 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
service charge | J T Davis | 04/30/2018 | $ 14.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
