Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T of Virginia Kempsville Road Branch Virginia Beach, VA 23464 |
Service charge | Lauralee Grim | 05/22/2012 | $ 2.00 |
| BB&T of Virginia Kempsville Road Branch Virginia Beach, VA 23464 |
Service Charge | Lauralee Grim | 06/21/2012 | $ 2.00 |
| Norfolk Public Schools 800 E. City Hall Avenue P-03 Accounting Norfolk, VA 23501 |
rental of building for meeting | Lauralee Grim | 06/29/2012 | $ 150.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2012 - 06/30/2012
