Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Filing Fee - Certified Check | Anthony Burfoot | 03/19/2013 | $ 5000.00 |
1 Records | Page 1 of 1 |
Report period: 01/01/2013 - 03/31/2013