Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moo Thru 11402 James Madison Hwy Remington, VA 22734 |
Ice cream for social | Moo Thru | 06/15/2023 | $ 475.00 |
| Virginia National Bank 87 W Lee Hwy, Warrenton, VA 20186 Warrenton, VA 20186 |
Maintenance Fee | Virginia national bank | 06/30/2023 | $ 15.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
