Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 07/31/2014 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 08/29/2014 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 09/30/2014 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 10/31/2014 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 11/28/2014 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 12/31/2014 | $ 7.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
