Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 300 South Washington St Alexandria, VA 22314 |
Bank Fee | William Johnson | 10/21/2013 | $ 3.00 |
| BB&T 300 South Washington St Alexandria, VA 22314 |
Bank Fee | William Johnson | 11/29/2013 | $ 3.00 |
| BB&T 300 South Washington St Alexandria, VA 22314 |
Bank Fee | William Johnson | 12/23/2013 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
