Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 01/30/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 02/27/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 03/31/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 04/30/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 05/29/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Assessment | Jason Morris | 06/30/2015 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 06/30/2015
