Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stimulus Advertising 1000 Jefferson St., Unit 28 Lynchburg, VA 24504 |
Web Hosting | Kim J. Snow | 06/17/2019 | $ 75.00 |
| SunTrust Bank 115 West Main St. Bedford, VA 24523 |
Maintenance Fee for bank account | Kim J Snow | 06/28/2019 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
