Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| LANKFORD, DREW XXXXZZZZ VIRGINIA BEACH, VA 00000 |
SERVICES | JCL | 07/12/2016 | $ 600.00 |
| LLOYD, AMANDA RENWICK XXXX XXXX NORFOLK, VA 00000 |
PROFESSIONAL | JCL | 07/12/2016 | $ 300.00 |
| PENNINGTON, WILLIAM BRYAN 810 WESTOVER AVE NORFOLK, VA 23507 |
PROFESSIONAL | JCL | 07/12/2016 | $ 1800.00 |
| GARY, TASINA 800 CITY HALL AVE 600 NORFOLK, VA 23510 |
PROFESSIONAL | JCL | 07/13/2016 | $ 40.00 |
| ARCH BELL 1572 JUNIPER ST NORFOLK, VA 23502 |
PRO | JCL | 07/21/2016 | $ 1855.00 |
| OFFICE TEAM 12400 COLLECTIONS CENTER DR CHICAGO, IL 60693 |
PROFESSIONAL | JCL | 08/08/2016 | $ 288.00 |
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
BANKING | JCL | 08/10/2016 | $ 38.00 |
| PENNINGTON, WILLIAM BRYAN 810 WESTOVER AVE NORFOLK, VA 23507 |
PRO | JCL | 08/11/2016 | $ 500.00 |
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
BANK SERVICE FEE | JCL | 08/12/2016 | $ 76.00 |
| SUNTRUST BANK 150 W. MAIN ST NORFOLK, VA 23510 |
BANK SERVICE FEE | JCL | 08/31/2016 | $ 12.00 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
