Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 09/01/2017 | $ 5.00 |
1 Records | Page 1 of 1 |
Report period: 09/01/2017 - 09/30/2017
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 09/01/2017 | $ 5.00 |
1 Records | Page 1 of 1 |