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 | 01/11/2019 | $ 94.83 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fee | Wells Fargo Bank | 02/11/2019 | $ 66.77 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Fee | Wells Fargo Bank | 03/11/2019 | $ 76.26 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
