Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FAUQUIER BANK PO BOX 561 WARRENTON, VA 20188 |
$20 SERVICE CHARGE TO BANK FOR INACTIVE ACCOUNT | KEVIN CARTER | 05/01/2019 | $ 20.00 |
| U.S. POSTAL SERVICE 53 MAIN STREET WARRENTON, VA 20188 |
ANNUAL RENEWAL FOR POST OFFICE BOX | KEVIN CARTER | 05/20/2019 | $ 92.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
