Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Charge | Shannon DS Kane | 01/31/2020 | $ 15.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Charge | Shannon Kane | 02/28/2020 | $ 15.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Charge | Shannon DS Kane | 03/31/2020 | $ 15.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Charge | Shannon DS Kane | 04/30/2020 | $ 15.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Charge | Shannon DS Kane | 05/29/2020 | $ 15.00 |
| TowneBank 600 22nd Street Suitr 100 Virginia Beach, VA 23451 |
Maintenance Charge | Shannon DS Kane | 06/30/2020 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
