Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2113 Crystal Dr Arlington, VA 22202 |
Bank Fee | Wiliam Herr | 01/30/2015 | $ 7.50 |
| BB&T 2113 Crystal Dr Arlington, VA 22202 |
Bank Fee | Wiliam Herr | 02/27/2015 | $ 7.50 |
| BB&T 2113 Crystal Dr Arlington, VA 22202 |
Bank Fee | Wiliam Herr | 03/30/2015 | $ 7.50 |
| BB&T 2113 Crystal Dr Arlington, VA 22202 |
Bank Fee | Wiliam Herr | 04/30/2015 | $ 7.50 |
| BB&T 2113 Crystal Dr Arlington, VA 22202 |
Bank Fee | Wiliam Herr | 05/30/2015 | $ 7.50 |
| Mary's Shelter 309 Hawke St. Fredericksburg, VA 22401 |
Charitable Donation | Wiliam Herr | 06/29/2015 | $ 212.53 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
