Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 04/18/2014 | $ 5.00 |
| Treasurer of Virginia P.O. Box 7607 Merrifield, VA 22116 |
Licenses | Dorie Black | 04/21/2014 | $ 25.00 |
| Webster, Chamberlain & Bean 1747 Pennsylvania Ave, NW Washington, DC 20006 |
Legal Fees | Dorie Black | 04/21/2014 | $ 52.90 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 05/18/2014 | $ 5.00 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 06/18/2014 | $ 5.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
