Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of the James 5204 Fort Avenue Lynchburg, VA 24502 |
Cost of Cashier's check to send Bobby May Advertising Specialities- Paid to Bank of the James | Mary Kathryn D. Allen | 06/21/2023 | $ 10.00 |
| Bobby May Advertising Specialities 15054 Hurley Road Hurley, VA 24620 |
yard signs | Mary Kathryn D. Allen | 06/21/2023 | $ 429.88 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
