Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 300 South Washington St Alexandria, VA 22314 |
BANK FEE | William Johnson | 01/21/2014 | $ 3.00 |
| BB&T 300 South Washington St Alexandria, VA 22314 |
BANK FEE | William Johnson | 02/21/2014 | $ 3.00 |
| BB&T 300 South Washington St Alexandria, VA 22314 |
BANK FEE | William Johnson | 03/31/2014 | $ 3.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
