Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| B B & T 901 East Byrd Street Richmond, VA 23219 |
monthly bank account service charged levied by BB&T | BB&T | 07/23/2012 | $ 2.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 09/30/2012
