Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fee | Wells Fargo Bank | 10/11/2018 | $ 98.50 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fee | Wells Fargo Bank | 11/13/2018 | $ 95.97 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fee | Wells Fargo Bank | 12/11/2018 | $ 96.19 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2018 - 12/31/2018
