Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Fee | Jason Morris | 07/31/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Fee | Jason Morris | 08/31/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Fee | Jason Morris | 09/30/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Fee | Jason Morris | 10/30/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Fee | Jason Morris | 11/30/2015 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501-2818 |
Account Maintenance Fee | Jason Morris | 12/31/2015 | $ 15.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 12/31/2015
