Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 3300 High Street Portsmouth, VA 23707 |
bank service charge | Gail Pittman | 04/30/2014 | $ 3.00 |
| Fund for Children and Public Education 1201 16th Street, N. W. Washington, DC 20036 |
distribution of contributions collected | Gail Pittman | 05/29/2014 | $ 89.80 |
| VEA Fund for Children 116 S Third STreet Richmond, VA 23219 |
distribution of contributions collected | Gail Pittman | 05/29/2014 | $ 224.50 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
bank service charge | Gail Pittman | 05/30/2014 | $ 3.00 |
| BB&T 3300 High Street Portsmouth, VA 23707 |
bank service charge | Gail | 06/30/2014 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2014 - 06/30/2014
