Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust Company 1402 US Hwy 211 West Luray, VA 22835-5249 |
BB & T Monthly Account Maintenance Fee | Carl Quintrell | 06/14/2019 | $ 5.00 |
| Branch Banking and Trust Company 1402 US Highway West Luray, VA 22835 |
Printing Charge for book of 75 checks | Carl Quintrell | 06/26/2019 | $ 26.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
