Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBanlk 200 High Street Portsmouth, VA 23704 |
Order Checks | Elizabeth Psimas | 06/20/2012 | $ 15.40 |
| TowneBanlk 200 High Street Portsmouth, VA 23704 |
Checking Supplies (Deposit Slips) | Elizabeth Psimas | 06/20/2012 | $ 44.60 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
