Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charge | Gary C. Byler | 07/03/2017 | $ 12.00 |
PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charge | Gary C. Byler | 08/01/2017 | $ 12.00 |
PNC Bank 4860 Virginia Beach Boulevard Virginia Beach, VA 23462 |
Bank service charge | Gary C. Byler | 09/01/2017 | $ 12.00 |
3 Records | Page 1 of 1 |
Report period: 07/01/2017 - 09/30/2017