Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Account Service Fees through 12/31/2015 | Jeff Shawcross | 12/09/2015 | $ 633.31 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
