Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
Bank Fees | Debra Riggs | 12/31/2013 | $ 202.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
Bank Fees | Debra Riggs | 12/31/2013 | $ 202.50 |
| 1 Records | Page 1 of 1 | ||||