Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 07/18/2013 | $ 5.00 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 08/18/2013 | $ 5.00 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 09/18/2013 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
