Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Braganza, Ernie 19264 Oakwood Drive Abingdon, VA 24211 |
Digital services--web related | Rees Shearer | 10/01/2020 | $ 74.61 |
| First Community Bank P.O. Box 1014 Bluefield, VA 24605 |
Service charge by bank | Linda Mashburn | 12/31/2020 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
