Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High St Portsmouth, VA 23704 |
Account Maintenance Fee | Pamela J. Phillips | 09/28/2018 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 09/01/2018 - 09/30/2018
