Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust Bank 375 CHATHAM HEIGHTS RD Fredericksburg, VA 22405-2578 |
Return check fee | Susan Stimpson | 09/16/2016 | $ 36.00 |
| Branch Banking and Trust Bank 375 CHATHAM HEIGHTS RD Fredericksburg, VA 22405-2578 |
Overdraft fee | Susan Stimpson | 12/27/2016 | $ 36.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 12/31/2016
