Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/21/2019 | $ 4.00 |
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/21/2019 | $ 4.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
