Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/01/2014 | $ 5.00 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/25/2014 | $ 40.09 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/01/2014 | $ 5.00 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/25/2014 | $ 39.15 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 09/02/2014 | $ 5.00 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 09/25/2014 | $ 38.30 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 10/01/2014 | $ 5.00 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 10/24/2014 | $ 37.54 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 11/01/2014 | $ 5.00 |
| BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 11/25/2014 | $ 36.64 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
