Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 1909 K St., NW Washington, DC 20006 |
Bank Fees | Lisa Lisker | 06/30/2014 | $ 7.50 |
1 Records | Page 1 of 1 |
Report period: 04/01/2014 - 06/30/2014
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 1909 K St., NW Washington, DC 20006 |
Bank Fees | Lisa Lisker | 06/30/2014 | $ 7.50 |
1 Records | Page 1 of 1 |