Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BBandT, Bank 115 N. Cameron Street Winchester, VA 22601 |
Purchase checks for new bank account. | Kim Barbour | 05/05/2021 | $ 26.69 |
| 1 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 05/27/2021
