Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T Bank Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/30/2014 | $ 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 Bank Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/30/2014 | $ 7.50 |
1 Records | Page 1 of 1 |