Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Bank 101 N. Armstead Avenue Hamnpton, VA 23669 |
Stop Payment on Check # 2644 to Seven Oaks Apartments | Mamye E. BaCote | 10/09/2015 | $ 30.00 |
| Orie, Nettie M. 1219 Emma Drive Newport News, VA 23605 |
Bookkeeping for September 1 - October 22, 2015 & September 1-30, 2015 and October 1-22, 2015 Reports | Mamye E. BaCote | 10/19/2015 | $ 539.88 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
