Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
CHECKING SUPPLIES | ELIZABETH PSIMAS | 06/15/2016 | $ 34.93 |
| PAYPAL 2211 North First Street SAN JOSE, CA 95131 |
PROCESSING FEE | ELIZABETH PSIMAS | 06/28/2016 | $ 1.75 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2016 - 06/30/2016
