Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22314 |
service charge | Lois L Walker | 10/31/2012 | $ 10.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22314 |
Service charge | Lois L Walker | 11/30/2012 | $ 10.00 |
| Burke & Herbert Bank PO Box 268 Alexandria, VA 22314 |
service charge | Lois L Walker | 12/31/2012 | $ 10.00 |
| Garvey, Libby 4264 S 35th St Arlington, VA 22206 |
to close account | Lois L Walker | 12/31/2012 | $ 41.66 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
