Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
Service Fee | Elizabeth M Psimas | 06/30/2017 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
Service Fee | Elizabeth M Psimas | 06/30/2017 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||