Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dauntless Services LLC 13140 Nash Rd Chesterfield, VA 23838 |
Treasurer Services August | Chuck Smith | 09/02/2021 | $ 60.00 |
| Dauntless Services LLC 13140 Nash Rd Chesterfield, VA 23838 |
Treasurer services September | Chuck Smith | 09/20/2021 | $ 40.00 |
| Towne Bank 9961 Iron Bridge Rd Chesterfield, VA 23832 |
bank fee | Chuck Smith | 09/30/2021 | $ 20.00 |
| WinRed 1776 Wilson Blvd, Suite 530 Arlington, VA 22219 |
Sept fees | Chuck Smith | 09/30/2021 | $ 4.97 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
