Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New Peoples Bank P.O. Box 1810 Honaker, VA 24260 |
Service Charge | Steve dye | 01/26/2022 | $ 3.00 |
| New Peoples Bank P.O. Box 1810 Honaker, VA 24260 |
Service Charge | Steve Dye | 02/25/2022 | $ 3.00 |
| New Peoples Bank P.O. Box 1810 Honaker, VA 24260 |
Service Charge | Steve Dye | 03/24/2022 | $ 3.00 |
| Honaker High School 1795 Thompson Creek Road Honaker, VA 24260 |
FBLA | Steve Dye | 04/19/2022 | $ 100.00 |
| New Peoples Bank P.O. Box 1810 Honaker, VA 24260 |
Service Charge | Steve Dye | 04/24/2022 | $ 3.00 |
| New Peoples Bank P.O. Box 1810 Honaker, VA 24260 |
Service Charge | Steve Dye | 05/24/2022 | $ 3.00 |
| New Peoples Bank P.O. Box 1810 Honaker, VA 24260 |
Service Charge | Steve Dye | 06/24/2022 | $ 3.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
