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 | 01/22/2018 | $ 4.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 02/21/2018 | $ 4.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 03/21/2018 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
