Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Street Portsmouth, VA 23704 |
Bank fee | Theresa Danaher | 01/28/2014 | $ 15.00 |
| W at W, Inc. 413 Dinwiddie Street Portsmouth, VA 23704 |
Repayment of loan for Times-Dispatch ad | Theresa Danaher | 01/29/2014 | $ 4349.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
Bank fee | Theresa Danaher | 03/31/2014 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2014 - 03/31/2014
