Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | Harry T Lester | 07/02/2014 | $ 40.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TowneBank 109 E. Main Street Norfolk, VA 23510 |
Bank Fee | Harry T Lester | 07/02/2014 | $ 40.00 |
| 1 Records | Page 1 of 1 | ||||