Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 07/10/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank Fee | Ashleigh Crocker | 07/31/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank Fee | Ashleigh Crocker | 08/08/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank Fee | Ashleigh Crocker | 08/31/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank Fee | Ashleigh Crocker | 09/11/2012 | $ 10.00 |
| Wells Fargo 2100 Ivy Road Charlottesville, VA 22903 |
Bank fee | Ashleigh Crocker | 09/28/2012 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
