Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Stret Portsmouth, VA 23704 |
Account Maintenance Fee | John L. Rowe, Jr. | 07/31/2017 | $ 15.00 |
| Towne Bank 200 High Stret Portsmouth, VA 23704 |
Account Maintenance Fee | John L. Rowe, Jr. | 08/31/2017 | $ 15.00 |
| Towne Bank 200 High Stret Portsmouth, VA 23704 |
Account Maintenance Fee | John L. Rowe, Jr. | 09/29/2017 | $ 15.00 |
| Towne Bank 200 High Stret Portsmouth, VA 23704 |
Account Maintenance Fee | John L. Rowe, Jr. | 10/31/2017 | $ 15.00 |
| Early, Barbara 316 North Street Portsmouth, VA 23704 |
Consulting | John L. Rowe, Jr. | 11/07/2017 | $ 150.00 |
| Towne Bank 200 High Stret Portsmouth, VA 23704 |
Account Maintenance Fee | John L. Rowe, Jr. | 11/30/2017 | $ 15.00 |
| Towne Bank 200 High Stret Portsmouth, VA 23704 |
Account Maintenance Fee | John L. Rowe, Jr. | 12/29/2017 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 12/31/2017
