Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Towne P.O. Bank 2818 Norfolrk, VA 23501-2818 |
DEBIT MEMO | TOWNE BANK | 01/30/2017 | $ 66.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
Where History Counts
