Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 05/31/2015 | $ 7.50 |
| BB&T 375 CHATHAM HEIGHTS RD FREDERICKSBURG, VA 22405 |
Bank Fee | Robert M. Thomas, Jr. | 06/30/2015 | $ 7.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
