Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 3300 High Street Portsmouth, VA 23707 |
bank charge | Gail Pittman | 07/31/2013 | $ 2.00 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
bank fee | Gail Pittman | 08/30/2013 | $ 2.00 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
bank fee | Gail Pittman | 09/30/2013 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
