Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| friends of joe swanenburg, joe 3026 the point drive lanexa, VA 23089 |
contribution | mary jones | 06/21/2017 | $ 100.00 |
| host gator.com w williamsburg, VA 23185 |
computer service | mary jones | 06/22/2017 | $ 15.00 |
| Friends of Heather Cordasco 113 Aleander Pl Willoiamsburg, VA 23185 |
contribution | mary jones | 06/25/2017 | $ 500.00 |
| friends of joe swanenburg, joe 3026 the point drive lanexa, VA 23089 |
contribution | mary jones | 06/25/2017 | $ 100.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
bank service charge | mary jones | 06/30/2017 | $ 30.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
