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 | 10/31/2013 | $ 10.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank service charge | Gina Miller | 11/29/2013 | $ 10.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
Bank service charge | Gina Miller | 12/31/2013 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
