Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 13530 Midlothian Tpke Midlothian, VA 23113 |
Bank Service Fee | E.Wayne Powell | 09/10/2015 | $ 3.00 |
| Faith Printing 7814 Midlothian Turnpike North Chesterfield, VA 23235 |
Sign Printing | E.Wayne Powell | 09/24/2015 | $ 710.78 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
