Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walker, Karen 154 Market St Onancock, VA 23417 |
Shore Bank Service Charge | KarenWalker | 10/31/2013 | $ 5.00 |
| Walker, Karen 154 Market St Onancock, VA 23417 |
Shore Bank Service Charge | KarenWalker | 11/29/2013 | $ 5.00 |
| Walker, Karen 154 Market St Onancock, VA 23417 |
Shore Bank Service Charge | KarenWalker | 11/29/2013 | $ 5.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2013 - 12/31/2013
