Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T of Virginia Kempsville Road Branch Virginia Beach, VA 23464 |
Service charge | Lauralee Grim | 07/21/2017 | $ 4.00 |
| BB&T of Virginia Kempsville Road Branch Virginia Beach, VA 23464 |
Check charge | Lauralee Grim | 07/26/2017 | $ 24.54 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 09/30/2017
