Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 01/30/2015 | $ 15.00 |
| W at W, Inc. 413 Dinwiddie Street Portsmouth, VA 23704 |
Web service, administration, domain names | Theresa Danaher | 02/25/2015 | $ 254.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 02/27/2015 | $ 15.00 |
| Towne Bank 200 High Street Portsmouth, VA 23704 |
bank fee | Theresa Danaher | 03/31/2015 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 03/31/2015
