Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wade, Michael 115 Commerce Park Dr. Henrico, VA 23228 |
Checking Account Fee | Lynn Hamilton | 02/03/2020 | $ 8.00 |
Wade, Michael 115 Commerce Park Dr. Ste G Manquin, VA 23106 |
Expenses | Lynn Hamilton | 02/19/2020 | $ 500.00 |
Wade, Michael 115 Commerce Park Dr. Henrico, VA 23228 |
Checking Monthly Fee | Lynn Hamilton | 03/02/2020 | $ 8.00 |
3 Records | Page 1 of 1 |
Report period: 01/01/2020 - 03/31/2020