Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank PO Box 819 Wilson, NC 27894 |
Bank Charge | William Constantine | 10/23/2013 | $ 3.00 |
| Capital One Bank PO Box 152402 Irving, TX 75015 |
Bank Charge | William Constantine | 10/28/2013 | $ 30.00 |
| BB&T Bank PO Box 819 Wilson, NC 27894 |
Bank Charge | William Constantine | 11/21/2013 | $ 3.00 |
| Capital One Bank PO Box 152402 Irving, TX 75015 |
Bank Charge | William Constantine | 11/26/2013 | $ 30.00 |
| BB&T Bank PO Box 819 Wilson, NC 27894 |
Bank Charge | William Constantine | 12/21/2013 | $ 3.00 |
| Capital One Bank PO Box 152402 Irving, TX 75015 |
Bank Charge | William Constantine | 12/26/2013 | $ 30.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
