Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | ELIZABETH M PSIMAS | 11/30/2012 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | ELIZABETH M PSIMAS | 12/31/2012 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/30/2012 - 12/31/2012
