Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 703 James Madison Highway Culpeper, VA 22701 |
Order checks from bank for checking account. | Edmund A. Matricardi III | 04/19/2023 | $ 72.97 |
| Miller, Bryan 125 Elizabeth Street Culpeper, VA 22701 |
Website design, construction and maintenance | Edmund A. Matricardi III | 05/09/2023 | $ 1000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
