Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 10302 Willard Way Fairfax, VA 22030 |
bank fees | Tobin Sorensen | 12/31/2015 | $ 52.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 12/31/2015
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 10302 Willard Way Fairfax, VA 22030 |
bank fees | Tobin Sorensen | 12/31/2015 | $ 52.50 |
| 1 Records | Page 1 of 1 | ||||