Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust Company 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Fee | Patricia L. Dunnington | 01/30/2015 | $ 7.50 |
| Branch Banking and Trust Company 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Fee | Patricia L. Dunnington | 02/27/2015 | $ 7.50 |
| Branch Banking and Trust Company 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Fee | Patricia L. Dunnington | 03/31/2015 | $ 7.50 |
| Branch Banking and Trust Company 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Fee | Patricia L. Dunnington | 04/30/2015 | $ 7.50 |
| Branch Banking and Trust Company 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Fee | Patricia L. Dunnington | 05/29/2015 | $ 7.50 |
| Branch Banking and Trust Company 7171 George Washington Memorial Hwy Gloucester, VA 23061 |
Bank Service Fee | Patricia L. Dunnington | 06/30/2015 | $ 7.50 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
