Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Towne Bank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | LIONELL SPRUILL JR | 06/30/2014 | $ 15.00 |
1 Records | Page 1 of 1 |
Report period: 06/11/2014 - 06/30/2014