Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
TRACTOR SUPPLY 1542 ROANOKE STREET CHRISTIANSBURG, VA 24073 |
T POST PULLER | JEFF AKERS | 08/25/2023 | $ 47.37 |
WELLS FARGO BANK 2325 N FRANKLIN STREET CHRISTIANSBURG, VA 24073 |
MONTHLY SERVICE FEE | JEFF AKERS | 08/31/2023 | $ 10.00 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 07/01/2023 - 08/31/2023