Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/02/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/26/2015 | $ 33.38 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 02/02/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 02/25/2015 | $ 28.64 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/02/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/26/2015 | $ 27.70 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/01/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/24/2015 | $ 26.90 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 05/01/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 05/25/2015 | $ 25.88 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 06/30/2015
