Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebekah A Stump Inc 519 Roanoke Street, Chri Christiansburg, VA 24073 |
Reporting/ Finance | Michael Mooney | 09/20/2022 | $ 200.00 |
| National Bank of Blacksburg 901 N Main Street Blacksburg, VA 24060 |
Bank Fee | Michael Moone | 09/30/2022 | $ 7.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2022 - 09/30/2022
