Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
BANK SERVICE CHARGE | GINA | 04/30/2014 | $ 10.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
BANK SERVICE CHARGE | Gina Miller | 05/31/2014 | $ 10.00 |
| BURKE & HERBERT BANK PO BOX 268 ALEXANDRIA, VA 22313-0268 |
BANK SERVICE CHARGE | Gina Miller | 06/30/2014 | $ 10.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
