Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, N.A. 24 Airline Blvd. Portsmouth, VA 23701 |
Monthly Service Fee | Robert Marcus | 01/29/2016 | $ 14.00 |
| Wells Fargo Bank, N.A. 24 Airline Blvd. Portsmouth, VA 23701 |
Monthly Service Fee | Robert Marcus | 02/29/2016 | $ 14.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 03/31/2016
