Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 171 Ambriar S\C Amherst, VA 24521 |
Supplies | Robert Burg | 09/25/2023 | $ 57.06 |
| Bank of The James 164 S Main St Amherst, VA 24521 |
Bank service charge | Robert Burg | 09/29/2023 | $ 14.95 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
