Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Foti, Janice 192 Parkway Church Road, SW Meadows of Dan, VA 24120 |
Act Blue fee | Patricia Quesenberry | 06/16/2023 | $ 0.98 |
| Crowder, Janet 157 Jeff Street Hillsville, VA 24343 |
Act Bue Fee | Patricia Quesenberry | 06/18/2023 | $ 1.98 |
| Quesenberry, Patricia 539 Quesenberry Road NW Willis, VA 24380 |
Act Blue fee | Patricia Quesenberry | 06/21/2023 | $ 1.98 |
| WIX.com, Website C225 W 39th Street 7th Floor New York, NY 10018 |
WIX.com website fee | Patricia Quesenberry | 06/24/2023 | $ 23.00 |
| Quesenberry, Patricia 539 Quesenberry Road NW Willis, VA 24380 |
Act Blue fee | Patricia Quesenberry | 06/25/2023 | $ 1.98 |
| Quesenberry, Patricia 539 Quesenberry Road NW Willis, VA 24380 |
Walmart, ink for printer, labels | Patricia Quesenberry | 06/27/2023 | $ 57.70 |
| Quesenberry, Patricia 539 Quesenberry Road NW Willis, VA 24380 |
Omega Office Supply - 500 business cards | Patricia Quesenberry | 06/27/2023 | $ 45.56 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
