Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 1001 Gordon Shelton Blvd Fredericksburg, VA 22401 |
Bank fee | Lois Jacob | 07/13/2017 | $ 9.99 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 1001 Gordon Shelton Blvd Fredericksburg, VA 22401 |
Bank fee | Lois Jacob | 07/13/2017 | $ 9.99 |
| 1 Records | Page 1 of 1 | ||||