Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premiere Bank, Inc. 320 N 1st Street Richmond, VA 23219 |
Wire Transfer Fee | Henry L. Marsh, III | 09/29/2015 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2015 - 09/30/2015
