Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/03/2017 | $ 5.00 |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
Debt Payment for: 05/29/2013 payroll / consultant | 07/09/2017 | $ 1000.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
Debt Payment for: 05/01/2013 payroll/consultant | 07/09/2017 | $ 2000.00 | |
| Clark, Andrew 750 Collington Court Woodbridge, VA 22191 |
Debt Payment for: 01/01/2013 payroll/consultant | 07/14/2017 | $ 2000.00 | |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
Bank fee | David Williams | 08/01/2017 | $ 5.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
