Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 11704 W Broad St Richmond, VA 23233 |
Service charge for check book | Craig Toalson | 08/19/2015 | $ 26.15 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 09/30/2015
