Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9872 Liberia Ave Manassas, VA 20110 |
Bank Fee | Donald shuemaker | 02/15/2016 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| United Bank 9872 Liberia Ave Manassas, VA 20110 |
Bank Fee | Donald shuemaker | 02/15/2016 | $ 10.00 |
| 1 Records | Page 1 of 1 | ||||