Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| City of Salem Treasurer's Office 114 N Broad Street Salem, VA 24153 |
$100 Late fee for filing 4/15/22 report on 6/9/22 with check 1005 on 6/27/22. | Henry H Holliday III | 06/27/2022 | $ 100.00 |
| Freedom First 1235 Electric Rd Salem, VA 24153 |
Withdrawal - Starter Checks | Henry Hunter Holliday III | 06/27/2022 | $ 1.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
