Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 04/30/2014 | $ 15.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 05/30/2014 | $ 15.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 06/30/2014 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
