Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank P.O. Box 940 Rather Glen, VA 22546 |
Initial Check Order | Robert W Stubbs | 07/13/2021 | $ 30.00 |
| Eastern Shore Signs, LLC 22156 S. Bayside Rd Cape Charles, VA 23310 |
Initial sign order, 4x8s, (2) Door Magnets, and (20) Yard signs | Robert W Stubbs | 07/19/2021 | $ 1173.02 |
| Atlantic Union Bank P.O. Box 940 Rather Glen, VA 22546 |
Paper Statement Fee | Robert W Stubbs | 07/30/2021 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
