Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 01/01/2013 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 01/31/2013 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 02/28/2013 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 03/31/2013 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 04/30/2013 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 05/30/2013 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 06/30/2013 | $ 7.50 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
