Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 07/19/2012 | $ 12.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 08/18/2012 | $ 12.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 09/19/2012 | $ 12.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 10/19/2012 | $ 12.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 11/19/2012 | $ 12.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 12/19/2012 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
