Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Acct Maint. Assessment | Mamie B. Johnson | 01/31/2017 | $ 15.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Acct. Maintenance Assessment | Mamie B. Johnson | 02/28/2017 | $ 15.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Acct. Maintenance Assessment | Mamie B. Johnson | 03/31/2017 | $ 15.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Acct. Maintenance Assessment | Mamie B. Johnson | 04/28/2017 | $ 15.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Acct. Maintenance Assessment | Mamie B. Johnson | 05/31/2017 | $ 15.00 |
| USPS 2655 Tidewater Drive Norfolk, VA 23509 |
PO Box renewal | Mamie B. Johnson | 06/27/2017 | $ 112.00 |
| Towne Bank 109 Main Street Norfolk, VA 23510 |
Acct. Maintenance Assessment | Mamie B. Johnson | 06/30/2017 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 06/30/2017
