Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1099 Elden Street Herndon, VA 22030 |
Babk Fee | Dave Webster | 01/29/2016 | $ 5.00 |
| Wells Fargo 1099 Elden Street Herndon, VA 22030 |
Bank Fee | Dave Webster | 02/29/2016 | $ 5.00 |
| Wells Fargo 1099 Elden Street Herndon, VA 22030 |
Bank Fee | Dave Webster | 03/31/2016 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
