Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Account Maintenance Assessment | Paul Smith | 01/27/2012 | $ 12.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Account Maintenance Assessment | Paul Smith | 02/29/2012 | $ 12.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 03/31/2012
