Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 3300 High Street Portsmouth, VA 23707 |
bank service charge | Gail Pittman | 10/31/2014 | $ 4.00 |
BB&T 3300 High Street Portsmouth, VA 23707 |
bank service charge | Gail Pittman | 11/28/2014 | $ 4.00 |
BB&T 3300 High Street Portsmouth, VA 23707 |
bank service charge | Gail Pittman | 12/31/2014 | $ 4.00 |
3 Records | Page 1 of 1 |
Report period: 10/01/2014 - 12/31/2014