Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Bank 297 Constitution Drive Virginia Beach, VA 23462 |
Bank Checks | Scott Taylor | 12/06/2012 | $ 50.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2012 - 12/31/2012
