Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 10/09/2014 | $ 11.50 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 11/09/2014 | $ 11.50 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 12/09/2014 | $ 11.50 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 12/22/2014 | $ 4.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
