Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 07/21/2015 | $ 4.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 08/21/2015 | $ 4.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A Fastabend | 09/21/2015 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
