Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Service Fee | Jeff Shawcross | 05/11/2016 | $ 159.31 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank service fees | Jeff Shawcross | 05/11/2016 | $ 160.48 |
| Wells Fargo Bank 4020 Cox Rd. Glen Allen, VA 23060 |
Bank Service Fees | Jeff Shawcross | 06/13/2016 | $ 160.24 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
