Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 8994 Lorton Station Bl Lorton, VA 22079 |
Bank Fee | Mark Allen Cannady | 05/29/2015 | $ 14.00 |
| Wells Fargo 8994 Lorton Station Bl Lorton, VA 22079 |
Bank Fee | Mark Allen Cannady | 06/30/2015 | $ 14.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
