Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 20 Franklin Street Petersburg, VA 23803 |
Wells Fargo Service Fee | Atiba Muse | 01/30/2015 | $ 14.00 |
| Wells Fargo 20 Franklin Street Petersburg, VA 23803 |
Wells Fargo Service Fee | Atiba Muse | 02/27/2015 | $ 14.00 |
| City of Petersburg Post Office Box 1271 Petersburg, VA 23804 |
Primary Filing Fee | Atiba Muse | 03/25/2015 | $ 352.80 |
| Parham, Pamela C 1810 Buckner Street Petersburg, VA 23805 |
Notary Fee | Atiba Muse | 03/25/2015 | $ 5.00 |
| Wells Fargo 20 Franklin Street Petersburg, VA 23803 |
Wells Fargo Service Fee | Atiba Muse | 03/31/2015 | $ 14.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
