Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 11260 W Broad Street Glen Allen, VA 23060 |
Repairs to signage | Kimberly Schuhle | 07/08/2023 | $ 102.37 |
| Atlantic Union Bank 302 Ashcake Rd. Ashland, VA 23005 |
Bank Fee | Kimberly Schuhle | 07/31/2023 | $ 2.00 |
| Atlantic Union Bank 302 Ashcake Rd. Ashland, VA 23005 |
Bank Fee | Kimberly Schuhle | 08/31/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
