Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 04/15/2012 | $ 18.66 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fee | Dorie Black | 05/18/2012 | $ 20.69 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fee | Dorie Black | 06/18/2012 | $ 31.22 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
