Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Townebank 7500 Granby Street Norfolk, VA 23505 |
Order of Checks | Yovonda Bellamy | 09/11/2015 | $ 43.31 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2015 - 09/16/2015
Where History Counts
