Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fee | Debbie Cloud | 07/31/2022 | $ 12.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank fee | Debbie Cloud | 07/31/2022 | $ 2.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
bank fee | Debbie Cloud | 08/15/2022 | $ 4.83 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank fee | Debbie Cloud | 08/31/2022 | $ 12.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank fee | Debbie Cloud | 08/31/2022 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank fee | Debbie Cloud | 09/30/2022 | $ 12.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank fee | Debbie Cloud | 09/30/2022 | $ 2.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 09/30/2022
