Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Banking fee | Ashleigh Crocker | 04/08/2013 | $ 10.00 |
Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Banking fee | Ashleigh Crocker | 04/30/2013 | $ 10.00 |
Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Banking fee | Ashleigh Crocker | 05/08/2013 | $ 10.00 |
Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Banking fee | Ashleigh Crocker | 05/31/2013 | $ 10.00 |
Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
banking fee | Ashleigh Crocker | 06/10/2013 | $ 10.00 |
Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Banking fee | Ashleigh Crocker | 06/28/2013 | $ 10.00 |
6 Records | Page 1 of 1 |
Report period: 04/01/2013 - 06/30/2013