Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Pendleton Community 57 South Main Street Harrisonburg, VA 22801 |
Check Order | William Ney | 05/25/2023 | $ 28.95 |
| 1 Records | Page 1 of 1 | ||||
Report period: 05/23/2023 - 06/08/2023
