Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Karen 154 Market St Onancock, VA 23417 |
Bank service charge | KarenWalker | 01/31/2014 | $ 5.00 |
| Walker, Karen 154 Market St Onancock, VA 23417 |
Bank service charge | KarenWalker | 02/28/2014 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
