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 | 01/31/2013 | $ 10.00 |
| Bank of America Main Street Hopewell, VA 23860 |
Bank Fee - Monthly Maintenance | Eva M. B. Lopes | 02/28/2013 | $ 10.00 |
| Bank of America Main Street Hopewell, VA 23860 |
Bank Fee - Monthly Maintenance | Eva M. B. Lopes | 03/29/2013 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 03/31/2013
