Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shirts by Bragg 5940 Village Street Portsmouth, VA 23703 |
Unreported expense found upon audit of account | Teresa F Gunn | 06/29/2017 | $ 482.10 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Unreported expenditure found after audit of account | Teresa F Gunn | 06/29/2017 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
