Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 153 N. Main Street Broadway, VA 22815 |
Bank Services Charge | Lowell R. Barb | 06/22/2015 | $ 4.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 153 N. Main Street Broadway, VA 22815 |
Bank Services Charge | Lowell R. Barb | 06/22/2015 | $ 4.00 |
| 1 Records | Page 1 of 1 | ||||