Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Banking fee | Ashleigh Crocker | 04/30/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 05/08/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 05/31/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 06/08/2012 | $ 10.00 |
| NGP VAN Inc 1001 15th St NW Ste 500 Washington, DC 20005 |
Software | Ashleigh Crocker | 06/29/2012 | $ 3000.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 06/29/2012 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
