Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gutierrez, Mayra 8603 Ashby Ct Marshall, VA 20115 |
Serve and Clean | Debbie Cloud | 03/15/2023 | $ 180.00 |
| State Corporation Commission Tyler Building 1300 E. Main St. Richmond, VA 23219 |
Corporate Fees | Debbie Cloud | 03/20/2023 | $ 75.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fees | Debbie Cloud | 03/31/2023 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
Bank Fees | Debbie Cloud | 03/31/2023 | $ 12.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
