Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 10/23/2017 | $ 4.00 |
BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 11/22/2017 | $ 4.00 |
BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 12/21/2017 | $ 4.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2017 - 12/31/2017