Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Booker T Washington Hwy Moneta, VA 24121 |
Bank Charges | Brian O'Connor | 12/21/2013 | $ 10.00 |
1 Records | Page 1 of 1 |
Report period: 10/01/2013 - 12/31/2013