Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tucker, Ken PO Box 117 Accomac, VA 23301 |
Reimbursement | James Lilliston | 10/30/2019 | $ 1700.00 |
| SunTrust Bank 62 Market Street Onancock, VA 23417 |
Activity Fee | James Lilliston | 10/31/2019 | $ 8.00 |
| SunTrust Bank 62 Market Street Onancock, VA 23417 |
Paper Statement Fee | James Lilliston | 10/31/2019 | $ 3.00 |
| SunTrust Bank 62 Market Street Onancock, VA 23417 |
Account Analysis Fee | James Lilliston | 11/21/2019 | $ 5.00 |
| Crossroads Coffee Shop 25514 East Main Street Onley, VA 23418 |
Fee for Building/watch party | James Lilliston | 11/28/2019 | $ 281.16 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
