Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 04/21/2015 | $ 5.00 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 05/21/2015 | $ 5.00 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 06/21/2015 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
