Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank 2125 General Booth Blvd Virginia Beach, VA 23454 |
ATM withdrawal for gas | Pieri Burton | 06/17/2014 | $ 40.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
