Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 04/21/2016 | $ 4.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 05/23/2016 | $ 4.00 |
| BB&T 2477 Rivermont Avenue Lynchburg, VA 24503 |
Service charge for checking account | William A. Fastabend | 06/21/2016 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
