Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IPage 10 Corporate Drive 300 Burington, MA 01803 |
website (closed site down) | Christie New Craig | 07/20/2017 | $ 24.99 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
bank fee | Wanda N. Smith | 07/30/2017 | $ 15.00 |
| Craig, Christie N 2813 Meadow Wood Drive, East Chesapeake, VA 23321 |
reimb. for expenses | Wanda N. Smith | 08/01/2017 | $ 8.32 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
