Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 07/31/2012 | $ 12.00 |
| Webster, Dave 1102 Burwick Ln Herndon, VA 20170 |
Legal Subpeona Fee | Michael Williams | 08/25/2012 | $ 100.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 08/31/2012 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 09/28/2012 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 10/31/2012 | $ 12.00 |
| Casamo & Associates 1010 Cameron St. Alexandria, VA 22310 |
Court Reporter Fees | Michael Williams | 11/09/2012 | $ 200.00 |
| Webster, Dave 1102 Burwick Ln Herndon, VA 20170 |
Legal Fees | Michael Williams | 11/09/2012 | $ 62.50 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 11/30/2012 | $ 12.00 |
| Wells Fargo Bank, NA 1099 Elden St. Herndon, VA 20171 |
Bank Service Fee | Michael Williams | 12/31/2012 | $ 12.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
