Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Young, Sandra S 3416 Frances Berkeley Williamsburg, VA 23188 |
Printing reimbursement | Sandra Young | 07/20/2015 | $ 10.59 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank Fees | Sandra Young | 08/31/2015 | $ 30.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
