Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Westmoreland Chidren & Youth Association 3201 Clover Hill Drive Portsmouth, VA 23703 |
Donation | Teresa F Gunn | 02/15/2012 | $ 200.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Bank Fee Maintenance | Teresa F Gunn | 02/29/2012 | $ 12.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Bank Maintenance Fee | Teresa F Gunn | 03/30/2012 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
