Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | ELIZABETH M PSIMAS | 01/31/2013 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | ELIZABETH M PSIMAS | 02/28/2013 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | ELIZABETH M PSIMAS | 03/29/2013 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | ELIZABETH M PSIMAS | 04/30/2013 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | ELIZABETH M PSIMAS | 05/31/2013 | $ 15.00 |
| TOWNEBANK 200 HIGH STREET PORTSMOUTH, VA 23704 |
SERVICE FEE | ELIZABETH M PSIMAS | 06/28/2013 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2013 - 06/30/2013
