Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank 5727 Burke Center Parkway Burke, VA 22015 |
bank service fees | Herb Persil | 01/20/2012 | $ 20.00 |
| Suntrust Bank 5727 Burke Center Parkway Burke, VA 22015 |
Bank service fees | Herb Persil | 02/20/2012 | $ 20.00 |
| Suntrust Bank 5727 Burke Center Parkway Burke, VA 22015 |
bank service fees | Herb Persil | 03/20/2012 | $ 20.00 |
| Suntrust Bank 5727 Burke Center Parkway Burke, VA 22015 |
bank service fees | Herb Persil | 04/20/2012 | $ 20.00 |
| Suntrust Bank 5727 Burke Center Parkway Burke, VA 22015 |
bank service fees | Herb Persil | 05/21/2012 | $ 20.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
