Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Virginia National Bank 1900 Arlington Blvd Charlottesville, VA 22901 |
Bank Fees | James stern | 03/15/2017 | $ 300.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2017 - 03/31/2017