Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 07/18/2012 | $ 5.00 |
BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 08/18/2012 | $ 5.00 |
BB&T 2700 S Quincy St Arlington, VA 22206 |
Bank Fees | Dorie Black | 09/18/2012 | $ 5.00 |
3 Records | Page 1 of 1 |
Report period: 07/01/2012 - 09/30/2012