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 | 07/30/2013 | $ 10.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank service charge | Gina Miller | 08/30/2013 | $ 10.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank service charge | Gina Miller | 09/30/2013 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
