Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 01/23/2017 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 02/21/2017 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 03/21/2017 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 04/21/2017 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 05/22/2017 | $ 12.00 |
| BB&T 5515 Portsmouth Blvd Portsmouth, VA 23701 |
Bank Fees | Anthony Hinds | 06/22/2017 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
