Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Treasurer of Virginia 101 North 14th Street Richmond, VA 23219 |
Invoice #101418-100; Fee | Yvonne Allmond | 07/09/2013 | $ 100.00 |
| Agricola, Cameron S 4004 Barn Owl ln. Chesapeake, VA 23321 |
Treasurer Fee | Yvonne Allmond | 07/31/2013 | $ 17.89 |
| TowneBank 6001 Harbour View Boulevard Suffolk, VA 23435 |
Account Maintenance Assessment | Yvonne Allmond | 07/31/2013 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 08/31/2013
