Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Service charge | Dominic Melito | 01/22/2013 | $ 12.00 |
BB&T 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Service charge | Dominic Melito | 02/21/2013 | $ 12.00 |
BB&T 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Service Charge | Dominic Melito | 03/21/2013 | $ 12.00 |
3 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013