Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 20789 Great Falls Plaza Sterling, VA 20165 |
Service Charge | Dick Black | 07/23/2012 | $ 2.00 |
| BB&T 20789 Great Falls Plaza Sterling, VA 20165 |
Service Charge | Dick Black | 08/21/2012 | $ 2.00 |
| BB&T 20789 Great Falls Plaza Sterling, VA 20165 |
Service Charge | Dick Black | 09/21/2012 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
