Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Street Portsmouth, VA 23704 |
Checks | Theresa Danaher | 04/02/2012 | $ 11.00 |
| Print 'n Ship 1109A S. Military Highway Chesapeake, VA 23320 |
Banners | Theresa Danaher | 06/13/2012 | $ 105.00 |
| Portsmouth City Treasurer 801 Crawford Street First Floor Portsmouth, VA 23705 |
Permit fee | Theresa Danaher | 06/26/2012 | $ 25.00 |
| Puryear Trucking Inc. 3041 Gum Ct/ Chesapeake, VA 23321 |
Refund | Theresa Danaher | 06/30/2012 | $ 500.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
