Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank NA 1021 East Cary Street James Center Suite 100 Richmond, VA 23219 |
Bank Charge - Wire Transfer | Anne Leigh Kerr | 01/22/2015 | $ 15.00 |
| Wells Fargo Bank NA 1021 East Cary Street James Center Suite 100 Richmond, VA 23219 |
Bank Charge - Checks | Anne Leigh Kerr | 01/27/2015 | $ 34.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
