Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street, W. Portsmouth, VA 23703 |
bank service charge | Gail Pittman | 10/31/2015 | $ 0.04 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 12/31/2015
