Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 01/08/2015 | $ 7.50 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 01/21/2015 | $ 4.00 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 02/06/2015 | $ 7.50 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 02/23/2015 | $ 4.00 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 03/10/2015 | $ 7.50 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 03/23/2015 | $ 4.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
