Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Charge | Joyce Waugh | 10/22/2012 | $ 2.00 |
BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Charge | Joyce Waugh | 11/21/2012 | $ 2.00 |
BB&T PO Box 819 Wilson, NC 27894-0819 |
Bank Service Charge | Joyce Waugh | 12/21/2012 | $ 2.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2012 - 12/31/2012