Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 10/02/2017 | $ 5.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 10/02/2017 | $ 5.00 |
| 1 Records | Page 1 of 1 | ||||