Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Premier Bank, Premier 101 N. Armistead Avenue Hampton, VA 23669 |
Bank Service Charge-January | Gaylene Kanoyton | 01/31/2013 | $ 5.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013