Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
United Bank 2930 Wilson Blvd Arlington, VA 22201 |
monthly bank account maintenance fee | Christian Dorsey | 09/30/2017 | $ 10.00 |
United Bank 2930 Wilson Blvd Arlington, VA 22201 |
monthly bank account maintenance fee | Christian Dorsey | 10/31/2017 | $ 10.00 |
United Bank 2930 Wilson Blvd Arlington, VA 22201 |
monthly bank account maintenance fee | Christian Dorsey | 11/30/2017 | $ 10.00 |
United Bank 2930 Wilson Blvd Arlington, VA 22201 |
monthly bank account maintenance fee | Christian Dorsey | 12/31/2017 | $ 10.00 |
4 Records | Page 1 of 1 |
Report period: 07/01/2017 - 12/31/2017