Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of The James 164 S Main St Amherst, VA 24521 |
service charge | Robert Burg | 10/31/2023 | $ 16.92 |
| Staples 3730 Candlers Mountain Rd Lynchburg, VA 24502 |
printing | Robert Burg | 11/03/2023 | $ 120.11 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
