Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of clarke 2 East Main Street Berryville, VA 22611 |
Check printing | Susan Watkins | 05/24/2023 | $ 25.00 |
| Bank of clarke 2 East Main Street Berryville, VA 22611 |
Bank fee | Susan Watkins | 05/31/2023 | $ 2.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 05/10/2023 - 06/08/2023
