Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 4401 Wilson Blvd Ste 101 Arlington, VA 22203-4198 |
Bank Fee | Alexander Thomas | 12/02/2013 | $ 28.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
