Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Bank statement payment fee | Zenola Cooper | 10/31/2023 | $ 2.00 |
| Barbour Printing Services Inc. P. O. Box 1029 Tappahannock, VA 22560 |
Printing Service for doorknob hanging information | Zenola Cooper | 10/31/2023 | $ 539.14 |
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Bank Statement Fee | Zenola Cooper | 11/30/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
