Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Walker, Karen 154 Market St Onancock, VA 23417 |
Shore Bank Service Charge | KarenWalker | 04/30/2013 | $ 5.00 |
Walker, Karen 154 Market St Onancock, VA 23417 |
Shore Bank Service Charge | KarenWalker | 05/31/2013 | $ 5.00 |
Walker, Karen 154 Market St Onancock, VA 23417 |
Shore Bank Service Charge | KarenWalker | 06/28/2013 | $ 5.00 |
3 Records | Page 1 of 1 |
Report period: 04/01/2013 - 06/30/2013