Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Service Charge | Rocky Holcomb | 01/31/2020 | $ 15.00 |
| Cox Business PO Box 78000 Detroit, MI 48278 |
Telephone/Internet Expense | Rocky Holcomb | 02/19/2020 | $ 279.89 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Service Charge | Rocky Holcomb | 02/28/2020 | $ 15.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Service Charge | Rocky Hocomb | 03/31/2020 | $ 15.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Service Charge | Rocky Holcomb | 04/30/2020 | $ 20.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bank Service Charge | Rocky Holcomb | 05/29/2020 | $ 20.00 |
| TowneBank P.O. Box 2818 Norfolk, VA 23501 |
Bak Service Charge | Rocky Holcomb | 06/30/2020 | $ 20.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
