Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank service charge | Sandra Young | 11/30/2015 | $ 15.00 |
| Towne Bank 5716 High Street Portsmouth, VA 23703 |
Bank service charge | Sandra Young | 12/31/2015 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
