Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Biggar, Janice 1106 Burwick Drive Herndon, VA 20170 |
Admin andFinancial work | Dave Webster | 01/02/2015 | $ 40.00 |
| BB & T Elden St Herndon, VA 20170 |
Bank fee | Dave Webster | 01/30/2015 | $ 5.00 |
| BB & T Elden St Herndon, VA 20170 |
Bank Fee | Dave Webster | 02/27/2015 | $ 5.00 |
| BB & T Elden St Herndon, VA 20170 |
Bank fee | Dave Webster | 03/30/2015 | $ 5.00 |
| BB & T Elden St Herndon, VA 20170 |
Bank fee | Dave Webster | 04/30/2015 | $ 5.00 |
| BB & T Elden St Herndon, VA 20170 |
Bank Fee | Dave Webster | 05/29/2015 | $ 5.00 |
| BB & T Elden St Herndon, VA 20170 |
Bank Fee | Dave Webster | 06/30/2015 | $ 5.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
