Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 21 Main St. Warrenton, VA 20186 |
Bank Fee | Lisa Lisker | 09/30/2018 | $ 22.50 |
1 Records | Page 1 of 1 |
Report period: 07/01/2018 - 09/30/2018
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 21 Main St. Warrenton, VA 20186 |
Bank Fee | Lisa Lisker | 09/30/2018 | $ 22.50 |
1 Records | Page 1 of 1 |