Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Sentinel Bank 427 Main Street Bland, VA 24315 |
Service Charge for deposit | Steven A Russo | 07/30/2023 | $ 7.00 |
| PRINT, VISTA 275 WYMAN STREET WALTHAM, MA 02451 |
Vista Prints -Shipping Labels for postcards | Steven Russo | 08/25/2023 | $ 269.57 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
