Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barlow, Dennis C 5 TEE CT NEW MARKET, VA 22844 |
Reimbursement for postage | Dennis C Barlow | 12/17/2021 | $ 928.00 |
| FirstBank 112 W King St Strasburg, VA 22657 |
Bank service charge | Dennis C Barlow | 12/31/2021 | $ 3.00 |
| FirstBank 112 W King St Strasburg, VA 22657 |
Adjustment for Bank service charges | Dennis C Barlow | 12/31/2021 | $ 15.00 |
| FirstBank 112 W King St Strasburg, VA 22657 |
misc bank adjustment | Dennis C Barlow | 12/31/2021 | $ 10.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
