Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 01/01/2016 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 02/01/2016 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 03/01/2016 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 04/01/2016 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 05/01/2016 | $ 5.00 |
| BBT 13414 Dumfries Road Manassas, VA 20112 |
bank fee | David Williams | 06/01/2016 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
