Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT Dumfries Road Manassas, VA 20112 |
bank fee | david williams | 11/21/2019 | $ 4.00 |
1 Records | Page 1 of 1 |
Report period: 10/25/2019 - 11/28/2019
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BBT Dumfries Road Manassas, VA 20112 |
bank fee | david williams | 11/21/2019 | $ 4.00 |
1 Records | Page 1 of 1 |