Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 10/18/2012 | $ 5.00 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fee | Dorie Black | 11/18/2012 | $ 5.00 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fee | Dorie Black | 12/18/2012 | $ 5.00 |
| Treasurer of Virginia P.O. Box 7607 Merrifield, VA 22116 |
Penalties | Dorie Black | 12/27/2012 | $ 200.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
