Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebekah A Stump Inc 519 Roanoke Street, Chri Christiansburg, VA 24073 |
Accounting | Mike Mooney | 12/07/2022 | $ 205.79 |
| Rebekah A Stump Inc 519 Roanoke Street, Chri Christiansburg, VA 24073 |
Accounting | Mike Mooney | 12/09/2022 | $ 200.00 |
| National Bank of Blacksburg 901 N Main Street Blacksburg, VA 24060 |
Bank Fee | Mike Mooney | 12/30/2022 | $ 7.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 12/02/2022 - 12/31/2022
