Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Service Fee | Debra Anderson | 11/30/2015 | $ 14.00 |
Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Service Fee | Debra Anderson | 12/31/2015 | $ 14.00 |
2 Records | Page 1 of 1 |
Report period: 11/27/2015 - 12/31/2015