Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Service Charge | Dominic Melito | 10/21/2013 | $ 13.00 |
BB&T 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Service Charge | Dominic Melito | 11/21/2013 | $ 13.00 |
BB&T 839 Lynnhaven Parkway Virginia Beach, VA 23452 |
Service Charge | Dominic Melito | 12/23/2013 | $ 13.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2013 - 12/31/2013