Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for April | William A. Fastabend | 04/13/2013 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 04/22/2013 | $ 2.00 |
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for May | William A. Fastabend | 05/19/2013 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 05/21/2013 | $ 2.00 |
| Copas, Mary 3654 Beech Down Drive Chantilly, VA 20151 |
Website hosting for June | William A. Fastabend | 06/17/2013 | $ 12.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 06/21/2013 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
