Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 10/21/2019 | $ 31.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 10/31/2019 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 11/29/2019 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 12/31/2019 | $ 14.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
