Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust Company 500 Crawford Street Portsmouth, VA 23704 |
Service Charge | Cynthia Morrison | 04/23/2015 | $ 12.00 |
| Branch Banking and Trust Company 500 Crawford Street Portsmouth, VA 23704 |
Service Charge | Cynthia Morrison | 05/25/2015 | $ 12.00 |
| Branch Banking and Trust Company 500 Crawford Street Portsmouth, VA 23704 |
Service Charge | Cynthia Morrison | 06/23/2015 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2015 - 06/30/2015
