Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Bank Fee | Sherman P. Lea, Sr. | 01/31/2019 | $ 14.00 |
| Brenda Hamilton for Clerk P O Box 6522 Roanoke, VA 24017 |
Donation | Sherman P. Lea, Sr. | 02/12/2019 | $ 200.00 |
| Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Bank Fee | Sherman P. Lea, Sr. | 02/28/2019 | $ 14.00 |
| Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Bank Fee | Sherman P. Lea, Sr. | 03/29/2019 | $ 14.00 |
| Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Bank Fee | Sherman P. Lea, Sr. | 04/30/2019 | $ 14.00 |
| Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Bank Fee | Sherman P. Lea, Sr. | 05/31/2019 | $ 14.00 |
| Wells Fargo Bank 4202 Melrose Ave NW Roanoke, VA 24017 |
Bank Fee | Sherman P. Lea, Sr. | 06/28/2019 | $ 14.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
