Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank Main Street Purcellville, VA 20132 |
Bank fees | Joan Lehr | 06/16/2016 | $ 21.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/11/2016 - 06/30/2016
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank Main Street Purcellville, VA 20132 |
Bank fees | Joan Lehr | 06/16/2016 | $ 21.00 |
| 1 Records | Page 1 of 1 | ||||