Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Check Order | Mike Mooney | 08/24/2022 | $ 23.35 |
| National Bank of Blacksburg 901 N Main Street Blacksburg, VA 24060 |
Bank Service Charge | Mike Mooney | 08/31/2022 | $ 7.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 08/11/2022 - 08/31/2022
