Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Main Street Checks via Oak View Bank 128 Broadview Ave WARRENTON, VA 20186 |
Checks | Hugh Nevill | 08/04/2022 | $ 17.69 |
| Nevill, Hugh E. C. 41 Main Street Warrenton, VA 20186 |
Reimbusement for website domain registration (GoDaddy) | Hugh Nevill | 08/19/2022 | $ 30.18 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
