Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 06/01/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 06/24/2015 | $ 24.20 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 06/30/2015
