Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Town Bank, Town Bank 5806 Harbour View Bloulevard Suffolk, VA 23435 |
fees | Aaron Johnson | 07/30/2014 | $ 15.00 |
| Town Bank, Town Bank 5806 Harbour View Bloulevard Suffolk, VA 23435 |
Fees | Aaron Johnson | 08/30/2014 | $ 15.00 |
| pizza hut 1110 N Main St Suffolk, VA 23434 |
food celebration | Aaron Johnson | 09/30/2014 | $ 194.89 |
| Town Bank, Town Bank 5806 Harbour View Bloulevard Suffolk, VA 23435 |
Fees | Aaron Johnson | 09/30/2014 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2014 - 12/31/2014
