Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 09/10/2013 | $ 12.00 |
| W at W, Inc. 413 Dinwiddie Street Portsmouth, VA 23704 |
reimbursement for studio voiceover recording (final brief) | Theresa Danaher | 09/10/2013 | $ 150.00 |
| New York Deli 509 Court Street Portsmouth, VA 23704 |
lunches for bus trip | Theresa Danaher | 09/11/2013 | $ 258.75 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 09/12/2013 | $ 12.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 09/17/2013 | $ 12.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2013 - 09/30/2013
