Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T P.O. Box 200 Wilson, NC 27894 |
bank service charge | Cal Whitehead | 04/21/2014 | $ 3.00 |
1 Records | Page 1 of 1 |
Report period: 04/01/2014 - 06/30/2014