Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 01/31/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 02/08/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 02/29/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 03/08/2012 | $ 10.00 |
| Intuit 2632 Marine Way Mountain View, CA 94043 |
Bookkeeping expense | Ashleigh Crocker | 03/09/2012 | $ 122.80 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 03/09/2012 | $ 30.00 |
| Perriello, Thomas 741 Dry Bridge Road Charlottesville, VA 22903 |
Travel reimbursement | Ashleigh Crocker | 03/12/2012 | $ 1233.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank Fee | Ashleigh Crocker | 03/30/2012 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
