Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 20789 Great Falls Plaza Sterling, VA 20165 |
Bank Fee | Dick Black | 01/31/2012 | $ 7.50 |
| BB&T 20789 Great Falls Plaza Sterling, VA 20165 |
Bank Fee | Dick Black | 02/29/2012 | $ 7.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
