Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank P.O. Box 2818 Norfolk, VA 23501 |
Harland Clarke - Checks | Channing Pfeiffer | 01/11/2017 | $ 20.00 |
| Towne Bank P.O. Box 2818 Norfolk, VA 23501 |
Towne Bank Activity Fee | Channing Pfeiffer | 01/17/2017 | $ 58.53 |
| Hayes, Cliff PO Box 5142 Chesapeake, VA 23324 |
Contribution | Channing Pfeiffer | 03/23/2017 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
