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 charges | Jeffrey C. Southard | 01/11/2012 | $ 4.51 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
01/12 Expense Reimbursements | Jeffrey C. Southard | 01/31/2012 | $ 268.49 |
| Wells Fargo Bank N.A. 1021 East Cary Street, VA 9619 Richmond, VA 23219 |
Bank Service Charges | Jeffrey C. Southard | 02/13/2012 | $ 13.72 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
02/2012 Expense reimbursements | Jeffrey C. Southard | 02/29/2012 | $ 44.68 |
| Wells Fargo Bank N.A. 1021 East Cary Street, VA 9619 Richmond, VA 23219 |
Bank Service Charges | Jeffrey C. Southard | 03/12/2012 | $ 15.38 |
| VTCA 620 Moorefield Park Drive 120 Richmond, VA 23236 |
03/12 Expense reimbursements | Jeffrey C. Southard | 03/30/2012 | $ 423.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
