Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 3300 High Street Portsmouth, VA 23707 |
Service Charge | Wendell foster | 07/31/2018 | $ 4.00 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
Service Charge | Wendell foster | 08/31/2018 | $ 4.00 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
Service Charge | Wendell foster | 09/28/2018 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 09/30/2018
