Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Bank of Blacksburg 46 N. Franklin St Christiansburg, VA 24073 |
Ordered checks for account | Brenda Winkle | 03/02/2023 | $ 28.90 |
| National Bank of Blacksburg 46 N. Franklin St Christiansburg, VA 24073 |
Bank Service Charge | Brenda Winkle | 03/30/2023 | $ 7.00 |
| Paypal N/A N/A, N/A 00000 |
Paypal Fee | Jesse Moore | 03/30/2023 | $ 7.48 |
| 3 Records | Page 1 of 1 | ||||
Report period: 03/02/2023 - 03/31/2023
