Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless Box 25505 Lehigh Valley, PA 18002 |
Annual Cell Phone Service 42.72 per month x 12 months | James stern | 12/30/2016 | $ 512.64 |
| Virginia National Bank 1900 Arlington Blvd Charlottesville, VA 22901 |
Bank Fees | James stern | 12/30/2016 | $ 120.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2016 - 12/31/2016
