Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Karen 154 Market St Onancock, VA 23417 |
Shore Bank Service Charge | KarenWalker | 07/31/2013 | $ 5.00 |
| Walker, Karen 154 Market St Onancock, VA 23417 |
Shore Bank Service Charge | KarenWalker | 08/31/2013 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
