Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The UPS Store 974 E Stuart Dr Ste D Galax, VA 24343 |
Service of Notary | Jacob C. Frogel | 06/20/2023 | $ 10.00 |
| United States Postal Service 404 S Main St Hillsville, VA 24343 |
Delivery of certified mail | Jacob C Frogel | 06/21/2023 | $ 25.45 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/15/2023 - 06/30/2023
