Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Karen 154 Market St Onancock, VA 23417 |
Bank Service Charge | KarenWalker | 11/30/2012 | $ 3.00 |
| Walker, Karen 154 Market St Onancock, VA 23417 |
Bank Service Charge | KarenWalker | 12/31/2012 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
