Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking & Trust 13350 Lankford Highway Hallwood, VA 23359 |
checking maintenance fee | John W. Smith, Jr. | 01/30/2014 | $ 5.00 |
| Branch Banking & Trust 13350 Lankford Highway Hallwood, VA 23359 |
checking maintenance fee | John W. Smith, Jr. | 02/27/2014 | $ 5.00 |
| Branch Banking & Trust 13350 Lankford Highway Hallwood, VA 23359 |
checking maintenance fee | John W. Smith, Jr. | 03/28/2014 | $ 5.00 |
| Branch Banking & Trust 13350 Lankford Highway Hallwood, VA 23359 |
checking maintenance fee | John W. Smith, Jr. | 04/29/2014 | $ 5.00 |
| Branch Banking & Trust 13350 Lankford Highway Hallwood, VA 23359 |
checking maintenance fee | John W. Smith, Jr. | 05/29/2014 | $ 5.00 |
| Parksley Volunteer Fire Company 18431 Dunne Ave P O Box 14 Parksley, VA 23421 |
contribution to fire department | John W. Smith, Jr. | 06/24/2014 | $ 16.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
