Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 760 Warrenton Road Fredericksburg, VA 22406 |
Bank service charges | Linda Powell | 05/07/2012 | $ 14.00 |
| Fike, Wendy 133 Farrell Lane Fredericksburg, VA 22401 |
T-shirts | Jannette Martin | 06/05/2012 | $ 1498.77 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
