Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 4708 Portsmouth Blvd Chesapeake, VA 23321 |
sign material | Aaron Johnson | 09/27/2013 | $ 166.63 |
| Town Bank, Town Bank 529 S Hughes Blvd Elizabeth City, NC 27909 |
fees | Aaron Johnson | 09/30/2013 | $ 15.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
