Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Sheetz, Gas | Lokesh Vuyyuru | 05/22/2013 | $ 40.47 |
| Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Sheetz, Gas | Lokesh Vuyyuru | 05/23/2013 | $ 35.00 |
| Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Express Car Wash | Lokesh Vuyyuru | 05/23/2013 | $ 18.04 |
| Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Bookstore #743 | Lokesh Vuyyuru | 05/23/2013 | $ 2.09 |
| Vuyyuru, Lokesh Babu 12100 Ganesh Lane Chester, VA 23836 |
Bank Service Fee for 1 and 1.com | Bank Service | 05/23/2013 | $ 35.00 |
| 45 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2013 - 05/29/2013
