Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 01/19/2012 | $ 10.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 02/19/2012 | $ 10.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 03/19/2012 | $ 10.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 04/19/2012 | $ 10.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 05/19/2012 | $ 10.00 |
| Towne Bank 1312 Greenbrier Parkway Chesapeake, VA 23320 |
Acct Maintenance Fee | Dawn Matheson | 06/19/2012 | $ 10.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2012 - 06/30/2012
