Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T P.O. Box 819 Wilson, NC 27894 |
Debit Card Fees | Tim Musselman | 03/02/2015 | $ 19.95 |
1 Records | Page 1 of 1 |
Report period: 01/01/2015 - 03/31/2015
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T P.O. Box 819 Wilson, NC 27894 |
Debit Card Fees | Tim Musselman | 03/02/2015 | $ 19.95 |
1 Records | Page 1 of 1 |