Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | Elizabeth M Psimas | 01/31/2018 | $ 15.00 |
| LEVIN TURNER FOR COUNCIL P O BOX 201 CHESAPEAKE, VA 23320 |
CAMPAIGN CONTRIBUTION | Elizabeth M Psimas | 02/17/2018 | $ 100.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | Elizabeth M Psimas | 02/28/2018 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | Elizabeth M Psimas | 03/31/2018 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | Elizabeth M Psimas | 04/30/2018 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | Elizabeth M Psimas | 05/31/2018 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | Elizabeth M Psimas | 06/30/2018 | $ 15.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2018 - 06/30/2018
