Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist Bank 23857 Dickenson Hwy Haysi, VA 24256 |
Maintenance Fee | Richard Thacker | 09/26/2023 | $ 5.00 |
| Fasmart 24184 Dickenson Hwy. Haysi, VA 24256 |
Gas | Richard Thacker | 09/29/2023 | $ 36.03 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
