Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank maintenance fee | Lessie Smith, Jr. | 11/29/2013 | $ 15.00 |
| PayPal 22 North First Street San Jose, CA 95131 |
Maintenance fee | Lessie Smith, Jr. | 12/04/2013 | $ 5.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Bank maintenance fee | Lessie Smith, Jr. | 12/31/2013 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 11/29/2013 - 12/31/2013
