Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank Service Charge | Gina Miller | 04/30/2013 | $ 10.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank Service Charge | Gina Miller | 05/31/2013 | $ 10.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank Service Charge | Gina Miller | 06/28/2013 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2013 - 06/30/2013
