Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank PO Box 819 Wilson, NC 27894 |
Bank Charge | William Constantine | 04/22/2013 | $ 2.00 |
| Capital One Bank PO Box 152402 Irving, TX 75015 |
Bank Charge | William Constantine | 04/23/2013 | $ 10.00 |
| BB&T Bank PO Box 819 Wilson, NC 27894 |
Bank Charge | William Constantine | 05/21/2013 | $ 2.00 |
| Capital One Bank PO Box 152402 Irving, TX 75015 |
Bank Charge | William Constantine | 05/24/2013 | $ 30.00 |
| BB&T Bank PO Box 819 Wilson, NC 27894 |
Bank Charge | William Constantine | 06/21/2013 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
