Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 6001 Harbour View Boulevard Suffolk, VA 23435 |
Account Maintenance Assessment | Yvonne Allmond | 06/28/2013 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/30/2013 - 06/30/2013
