Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482 |
Checking Account Service Charge | Lara Brown | 07/03/2017 | $ 5.00 |
| Chesapeake Bank PO Box 1419 Kilmarnock, VA 22482 |
Checking Service Charge | Lara Brown | 08/04/2017 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2017 - 08/31/2017
