Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Incoming wire fee | Lily Franklin | 08/30/2023 | $ 15.00 |
| Our Daily Bread 1329 S Main St Blacksburg, VA 24060-5525 |
Food | Lily Franklin | 08/30/2023 | $ 37.96 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Miscellaneous fees | Lily Franklin | 08/31/2023 | $ 20.50 |
| Atlantic Union Bank 601 N Main St Blacksburg, VA 24060-3348 |
Miscellaneous fees - statement fee | Lily Franklin | 08/31/2023 | $ 2.00 |
| 104 Records | Page 11 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 | ||||
Report period: 07/01/2023 - 08/31/2023
