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 | 01/31/2012 | $ 10.00 |
Bank of America Main Street Hopewell, VA 23860 |
Bank Fee - Monthly Maintenance | Eva M. B. Lopes | 02/29/2012 | $ 10.00 |
Bank of America Main Street Hopewell, VA 23860 |
Bank Fee - Monthly Maintenance | Eva M. B. Lopes | 03/31/2012 | $ 10.00 |
3 Records | Page 1 of 1 |
Report period: 01/01/2012 - 03/31/2012