Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 10/31/2014 | $ 15.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 11/28/2014 | $ 15.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 12/31/2014 | $ 15.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
