Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 04/29/2015 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 05/28/2015 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 06/26/2015 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
