Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Towne Bank PO Box 2818 Norfolk, VA 23501 |
Bank maintenance fee | Mary Jones | 01/31/2013 | $ 15.00 |
Towne Bank PO Box 2818 Norfolk, VA 23501 |
bank service fee | mary jones | 02/28/2013 | $ 15.00 |
US post office monticello ave williamsburg, VA 23188 |
US post office box | mary jones | 03/11/2013 | $ 88.00 |
Towne Bank PO Box 2818 Norfolk, VA 23501 |
bank service charge | mary jones | 03/29/2013 | $ 15.00 |
Towne Bank PO Box 2818 Norfolk, VA 23501 |
bank service fee | mary jones | 04/30/2013 | $ 15.00 |
Towne Bank PO Box 2818 Norfolk, VA 23501 |
bank service fee | mary jones | 05/31/2013 | $ 15.00 |
Towne Bank PO Box 2818 Norfolk, VA 23501 |
bank service fee | mary jones | 06/28/2013 | $ 15.00 |
7 Records | Page 1 of 1 |
Report period: 01/01/2013 - 06/30/2013