Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank Fee | Ashleigh Crocker | 10/30/2013 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 11/30/2013 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 12/30/2013 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
