Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Account Maintenance Fee | Teresa F Gunn | 01/03/2015 | $ 15.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Account Maintenance Fee | Teresa F Gunn | 01/30/2015 | $ 15.00 |
| Westmoreland Chidren & Youth Association 3201 Clover Hill Drive Portsmouth, VA 23703 |
Donation | Paige D Cherry | 01/31/2015 | $ 200.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Account Maintenance Fee | Teresa F Gunn | 02/27/2015 | $ 15.00 |
| Children's Harbor 620 London St Portsmouth, VA 23704 |
Donation | Paige D Cherry | 03/13/2015 | $ 150.00 |
| I.C. Norcom High School (DECA) 1801 London Blvd Portsmouth, VA 23704 |
Donation | Paige D Cherry | 03/23/2015 | $ 100.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Account Maintenance Fee | Teresa F Gunn | 03/31/2015 | $ 15.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Account Maintenance Fee | Teresa F Gunn | 04/30/2015 | $ 15.00 |
| Towne Bank 5716 High Street West Portsmouth, VA 23703 |
Account Maintenance Fee | Teresa F Gunn | 05/29/2015 | $ 15.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
