Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 8595 Chesapeake Blvd. Norfolk, VA 23503 |
Fuel | Michael J Morgan | 06/29/2017 | $ 2.20 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Account Maintenance Fee | Michael J Morgan | 06/30/2017 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
