Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TOWNE BANK PO BOOX 2818 NORFOLK, VA 23501-2818 |
BANK SERVICE CHARGE | ANDY HILTON | 11/30/2020 | $ 20.00 |
| SARAH MICHELLE PETERSON FOUNDATION 1522 BOLLING AVE NORFOLK, VA 23508 |
CONTRIBUTION | ANDY HILTON | 12/31/2020 | $ 166.94 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
