Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. Box 200 Wilson, NC 27894 |
Bank service charge | Cal Whitehead | 04/21/2017 | $ 12.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T P.O. Box 200 Wilson, NC 27894 |
Bank service charge | Cal Whitehead | 04/21/2017 | $ 12.00 |
| 1 Records | Page 1 of 1 | ||||