Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America Main Street Hopewell, VA 23860 |
Bank Fee - Monthly Maintenance | Eva M. B. Lopes | 04/30/2012 | $ 10.00 |
| Bank of America Main Street Hopewell, VA 23860 |
Bank Fee - Monthly Maintenance | Eva M. B. Lopes | 05/31/2012 | $ 10.00 |
| Bank of America Main Street Hopewell, VA 23860 |
Bank Fee - Monthly Maintenance | Eva M. B. Lopes | 06/30/2012 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
