Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 17000 Forest Rd # B Forest, VA 24551 |
custom checkbook | Christian Raymond | 06/14/2021 | $ 21.63 |
| Crux Consulting LLC 204 Pennsylvania Ave Lynchburg, VA 24502 |
text message campaigns | Christian Raymond | 06/30/2021 | $ 340.38 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/03/2021 - 06/30/2021
