Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB and T 10040 Dumfries Road Manassas, VA 20110 |
bank fee | David Williams | 01/21/2020 | $ 4.00 |
| BB and T 10040 Dumfries Road Manassas, VA 20110 |
bank fee | David Williams | 02/21/2020 | $ 4.00 |
| BB and T 10040 Dumfries Road Manassas, VA 20110 |
bank fee | David Williams | 03/21/2020 | $ 4.00 |
| BB and T 10040 Dumfries Road Manassas, VA 20110 |
bank fee | David Williams | 04/21/2020 | $ 4.00 |
| BB and T 10040 Dumfries Road Manassas, VA 20110 |
bank fee | David Williams | 05/21/2020 | $ 4.00 |
| BB and T 10040 Dumfries Road Manassas, VA 20110 |
bank fee | David Williams | 06/21/2020 | $ 4.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
