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