Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| host gator.com w williamsburg, VA 23185 |
website | mary jones | 03/02/2016 | $ 10.95 |
| host gator.com w williamsburg, VA 23185 |
website | mary jones | 04/04/2016 | $ 10.95 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
service fee | mary jones | 04/29/2016 | $ 5.00 |
| host gator.com w williamsburg, VA 23185 |
website | mary jones | 05/02/2016 | $ 10.95 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
service fee | mary jones | 05/31/2016 | $ 5.00 |
| host gator.com w williamsburg, VA 23185 |
website | mary jones | 06/02/2016 | $ 10.95 |
| host gator.com w williamsburg, VA 23185 |
website | mary jones | 06/27/2016 | $ 15.00 |
| Towne Bank PO Box 2818 Norfolk, VA 23501 |
service charge | mary jones | 06/30/2016 | $ 5.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2016 - 06/30/2016
