Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rebekah A Stump Inc 519 Roanoke Street Christiansburg, VA 24073 |
Accounting Service | Mike Mooney | 06/09/2023 | $ 200.00 |
| Cullip, Becky 6346 Courtney Lane Dublin, VA 24084 |
Stickers | Mike Mooney | 06/19/2023 | $ 85.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
