Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 07/18/2014 | $ 5.00 |
| Webster, Chamberlain & Bean 1747 Pennsylvania Ave, NW Washington, DC 20006 |
Legal Fees | Dorie Black | 07/18/2014 | $ 52.90 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 08/18/2014 | $ 5.00 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 09/22/2014 | $ 5.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
