Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cardinal Bank 440 E Main St Purcellville, VA 20132-3166 |
Stop payment bank fee | 09/04/2014 | $ 30.00 | |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
Where History Counts
