Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2113 Crystal Dr Arlington, VA 22202 |
Bank Fee | Wiliam Herr | 12/30/2014 | $ 7.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
Where History Counts
