Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fee | BJS | 01/02/2014 | $ 3.00 |
| Verizon PO Box 660720 Dallas, TX 75266 |
Phone service | BJS | 01/13/2014 | $ 52.39 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fee | BJS | 01/21/2014 | $ 3.00 |
| Post Master Pleasant Valley Rd Winchester, VA 22601 |
Post office Box Rental | BJS | 02/12/2014 | $ 46.00 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank Fee | BJS | 02/21/2014 | $ 3.00 |
| Albin-Ridge Storage 202 Indian Hollow Road Winchester, VA 22603 |
Storage | BJS | 03/14/2014 | $ 312.00 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fee | BJS | 03/21/2014 | $ 3.00 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fee | BJS | 04/21/2014 | $ 3.00 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank fee | BJS | 05/21/2014 | $ 3.00 |
| BB & T Bank Cameron Street Winchester,, VA 22601 |
Bank Fee | BJS | 06/23/2014 | $ 3.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 06/30/2014
