Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 21 Main St. Warrenton, VA 20186 |
Bank Fee | Lisa Lisker | 03/31/2018 | $ 22.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 03/31/2018
Where History Counts
