Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust Company 500 Crawford Street Portsmouth, VA 23704 |
Service Charge | Cynthia Morrison | 10/31/2014 | $ 12.00 |
| Branch Banking and Trust Company 500 Crawford Street Portsmouth, VA 23704 |
Service Charge | Cynthia Morrison | 11/28/2014 | $ 12.00 |
| Branch Banking and Trust Company 500 Crawford Street Portsmouth, VA 23704 |
Service Charge | Cynthia Morrison | 12/28/2014 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/01/2014 - 12/31/2014
