Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Service Fee | Ronald Campbell | 07/01/2019 | $ 15.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Bank Expense | Ron Campbell | 07/01/2019 | $ 15.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Bank Expense | Ron Campbell | 08/01/2019 | $ 15.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Bank Expense | Ron Campbell | 09/03/2019 | $ 15.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Bank Expense | Ron Campbell | 10/01/2019 | $ 15.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Bank Expense | Ron Campbell | 11/01/2019 | $ 15.00 |
| Bank of America 505 E. Market Street Leesburg, VA 20176 |
Bank Expense | Ron Campbell | 12/02/2019 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
