Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TD Bank 5510 Lee Highway Arlington, VA 22204 |
Bank maintenance fee | Greg Greeley | 11/28/2014 | $ 8.00 |
TD Bank 5510 Lee Highway Arlington, VA 22204 |
Money Order Fee | Greg Greeley | 12/30/2014 | $ 5.00 |
2 Records | Page 1 of 1 |
Report period: 11/28/2014 - 12/31/2014