Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 205 RailRoad Ave Wakefield, VA 23888 |
Bank Fees | Carlos Turner | 01/02/2017 | $ 19.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 205 RailRoad Ave Wakefield, VA 23888 |
Bank Fees | Carlos Turner | 01/02/2017 | $ 19.00 |
| 1 Records | Page 1 of 1 | ||||