Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank N.A. 1021 East Cary Street, VA 9619 Richmond, VA 23219 |
Bank Service fees | Jeffrey C. Southard | 04/11/2012 | $ 13.85 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
04/12 Reimbursements | Jeffrey C. Southard | 04/30/2012 | $ 133.92 |
| Wells Fargo Bank N.A. 1021 East Cary Street, VA 9619 Richmond, VA 23219 |
Bank service fees | Jeffrey C. Southard | 05/11/2012 | $ 14.30 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
05/12 Reimbursements | Jeffrey C. Southard | 05/31/2012 | $ 706.36 |
| Wells Fargo Bank N.A. 1021 East Cary Street, VA 9619 Richmond, VA 23219 |
Bank Service Charges | Jeffrey C. Southard | 06/11/2012 | $ 14.70 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
06-30-12 Reimbursments | Jeffrey C. Southard | 06/30/2012 | $ 766.84 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
