Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fee | JMay | 10/21/2013 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 10/23/2013
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 22550 Davis Dr Sterling, VA 20164 |
Bank Fee | JMay | 10/21/2013 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||