Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Account Maintenance Assessment | Paul Smith | 06/29/2012 | $ 15.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/02/2012 - 06/30/2012
