Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wells Fargo Bank, N.A. 24 Airline Blvd. Portsmouth, VA 23701 |
Service Charge monthly | Robert Marcus | 04/29/2016 | $ 14.00 |
Wells Fargo Bank, N.A. 24 Airline Blvd. Portsmouth, VA 23701 |
Service Charge Monthly | Robert Marcus | 05/27/2016 | $ 14.00 |
Marcus, Robert G 520 Patrick Street Portsmouth, VA 23707 |
CLOSED BANK ACCOUNT | Robert Marcus | 06/17/2016 | $ 1828.00 |
Wells Fargo Bank, N.A. 24 Airline Blvd. Portsmouth, VA 23701 |
Service Charge | Robert Marcus | 06/17/2016 | $ 14.00 |
4 Records | Page 1 of 1 |
Report period: 04/01/2016 - 06/30/2016