Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 04/09/2015 | $ 7.50 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 04/21/2015 | $ 4.00 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 05/08/2015 | $ 7.50 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 05/21/2015 | $ 4.00 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 06/09/2015 | $ 7.50 |
| BB&T 8727 Staples Mill Road RIchmond, VA 23228 |
bank fees | Debra Riggs | 06/22/2015 | $ 4.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
