Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 3300 High Street Portsmouth, VA 23707 |
Service Charge | wendell foster | 04/30/2019 | $ 4.00 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
Service Charge | wendell foster | 05/31/2019 | $ 4.00 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
Service Charge | wendell foster | 06/30/2019 | $ 4.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
