Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PSIMAS, NANCY L 475 WATER STREET UNIT 605 PORTSMOUTH, VA 23704 |
POSTAGE, PAPER PRODUCTS | ELIZABETH PSIMAS | 07/05/2018 | $ 50.13 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | ELIZABETH PSIMAS | 07/31/2018 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | ELIZABETH PSIMAS | 08/31/2018 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | ELIZABETH PSIMAS | 09/28/2018 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | E | 10/31/2018 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEES | ELIZABETH PSIMAS | 11/30/2018 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
