Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/01/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 07/24/2015 | $ 14.73 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/01/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 08/24/2015 | $ 11.57 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 09/01/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 09/24/2015 | $ 7.66 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 10/01/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 10/24/2015 | $ 5.63 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 11/01/2015 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 12/01/2015 | $ 5.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 12/31/2015
