Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fort Lee Federal Credit Union 4495 Crossings Blvd Prince George, VA 23875 |
Bank Service Fee | Tamara Ward | 11/10/2018 | $ 1.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
