Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union PO Box 940 Ruther Glen, VA 22546 |
Bank Fee | T. Martin | 02/26/2021 | $ 10.00 |
| Union PO Box 940 Ruther Glen, VA 22546 |
Bank Fee | T. Martin | 03/31/2021 | $ 10.00 |
| Union PO Box 940 Ruther Glen, VA 22546 |
Bank Fee | T. Martin | 04/30/2021 | $ 10.00 |
| Union PO Box 940 Ruther Glen, VA 22546 |
Bank Fee | T. Martin | 05/31/2021 | $ 10.00 |
| Union PO Box 940 Ruther Glen, VA 22546 |
Bank Fee | T. Martin | 06/30/2021 | $ 10.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
