Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 200 High Street Suite 100 Portsmouth, VA 23704 |
Account Monthly Maintenance Assessment | Denise C. Young | 06/28/2019 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
