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 | 03/14/2014 | $ 28.80 |
1 Records | Page 1 of 1 |
Report period: 01/01/2014 - 03/31/2014