Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 04/23/2018 | $ 4.00 |
BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 05/21/2018 | $ 4.00 |
BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 06/21/2018 | $ 4.00 |
3 Records | Page 1 of 1 |
Report period: 04/01/2018 - 06/30/2018