Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust Company 500 Crawford Street Portsmouth, VA 23704 |
Service Charge | Cynthia Morrison | 07/25/2016 | $ 12.00 |
| Branch Banking and Trust Company 500 Crawford Street Portsmouth, VA 23704 |
Service Charge | Cynthia Morrison | 08/22/2016 | $ 12.00 |
| Branch Banking and Trust Company 500 Crawford Street Portsmouth, VA 23704 |
Service Charge | Cynthia Morrison | 09/26/2016 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 09/30/2016
