Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Bank Fee | Debra Anderson | 01/29/2016 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Bank Fee | Debra Anderson | 02/29/2016 | $ 14.00 |
| Davis, J. T. 1110 Indian Jim Trail Nathalie, VA 24577 |
Supporter Dinner | J T Davis | 03/09/2016 | $ 294.14 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Bank Fee | Debra Anderson | 03/31/2016 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Bank Fee | Debra Anderson | 04/29/2016 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Bank Fee | Debra Anderson | 05/31/2016 | $ 14.00 |
| Wells Fargo Bank NA 227 Main Street Brookneal, VA 24528 |
Bank Fee | Debra Anderson | 06/30/2016 | $ 14.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
