Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PSIMAS, NANCY L 475 WATER STREET UNIT 605 PORTSMOUTH, VA 23704 |
ADMIN DUTIES | Elizabeth M Psimas | 12/04/2017 | $ 1000.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | Elizabeth M Psimas | 12/29/2017 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
