Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 12/01/2014 | $ 5.00 |
BB&T 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 12/25/2014 | $ 35.73 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2014 - 12/31/2014