Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A Fastabend | 01/21/2015 | $ 4.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A Fastabend | 02/23/2015 | $ 4.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A Fastabend | 03/23/2015 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
