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
