Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
American National Bank & Trust Company 628 Main Street Danville, VA 24541 |
Service charge for paper bank statement | Stauber, Baynes | 11/30/2021 | $ 3.00 |
Momenta P O Box 35196 Charlotte, NC 28235 |
Technical Maintenance-finding the anlytics account and adding committee member as a viewer $30 Shut down website $20 Reimbursement to Sheila Baynes for card payment of $50. | Stauber, Karl | 12/02/2021 | $ 50.00 |
2 Records | Page 1 of 1 |
Report period: 11/26/2021 - 12/31/2021