Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust 4342 James Madison Hwy Fork Union, VA 23055 |
Service Charge BB&T | Melissa Kenney | 05/22/2012 | $ 10.00 |
| Friends of Shawn Kenney 5289 Venable Road Kents Store, VA 23084 |
Closing Out/Certified Check | Jim Tew | 06/30/2012 | $ 399.18 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
