Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
service charge | Kerry Devine | 10/31/2023 | $ 2.00 |
| WIX.com 500 Tery A Francois Blvd Fl 6 San Francisco, CA 24158 |
web hosting | Kerry Devine | 11/27/2023 | $ 72.00 |
| Atlantic Union Bank 725 Kenmore Ave Fredericksburg, VA 22401 |
service charge | Kerry Devine | 11/30/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
