Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/21/2019 | $ 4.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 02/21/2019 | $ 4.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/21/2019 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
