Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 10/21/2015 | $ 13.00 |
| BBT Dumfries Road Manassas, VA 20112 |
new bank checks | d | 10/21/2015 | $ 55.40 |
| 62 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 10/01/2015 - 10/22/2015
