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 | 01/22/2013 | $ 2.00 |
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for January | William A. Fastabend | 01/28/2013 | $ 12.00 |
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for February | William A. Fastabend | 02/15/2013 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 02/21/2013 | $ 2.00 |
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
March website hosting | William A. Fastabend | 03/13/2013 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 03/21/2013 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
