Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fee | Dorie Black | 01/18/2012 | $ 13.50 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 02/18/2012 | $ 17.55 |
| Treasurer of Virginia P.O. Box 7607 Merrifield, VA 22116 |
License Fees | Dorie Black | 03/07/2012 | $ 25.00 |
| BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 03/18/2012 | $ 18.58 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
