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
