Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Paper statement fee for bank account | Zenola Cooper | 07/31/2023 | $ 2.00 |
| Tate, Dorothy 10400 Kings Hwy. Montross, VA 22520 |
Reimbursement for yard signs | Zenola Cooper | 08/30/2023 | $ 1000.00 |
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Paper Statement Fee for Bank Account | Zenola Cooper | 08/31/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
