Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 07/31/2014 | $ 15.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 08/29/2014 | $ 15.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 09/30/2014 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 09/30/2014
