Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FEDEX OFFICE PRINT SHIP CENTER 2465 N FRANKLIN STREET CHRISTIANSBURG, VA 24073 |
MADE COPIES OF PALM CARDS AT FEDEX COPY CENTER | JEFF AKERS | 06/29/2023 | $ 5.21 |
| WELLS FARGO BANK 2325 N FRANKLIN STREET CHRISTIANSBURG, VA 24073 |
MONTHLY SERVICE FEE FROM WELLS FARGO | JEFF AKERS | 06/30/2023 | $ 10.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
