Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 200 High Street Portsmouth, VA 23704 |
Bank Fee | Nancy Psimas | 01/01/2021 | $ 10.00 |
| TowneBank 200 High Street Portsmouth, VA 23704 |
Bank Fee from December 2020 | Nancy Psimas | 01/01/2021 | $ 10.00 |
| TowneBank 200 High Street Portsmouth, VA 23704 |
Bank Fee | Nancy Psimas | 02/01/2021 | $ 10.00 |
| TowneBank 200 High Street Portsmouth, VA 23704 |
Bank Fee | Nancy Psimas | 03/01/2021 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 03/31/2021
