Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American National Bank and Trust 628 Main Street Danville, VA 24541 |
Bank Service Charges - Paper Statement fee | Gordon Metz | 10/31/2023 | $ 3.00 |
| PayPal, Inc. 2211 N. 1st Street San Jose, CA 95131 |
Bank Service Charges | Gordon Metz | 11/08/2023 | $ 9.22 |
| Bassett Office Supply 2266 Fairystone Park Highway Bassett, VA 24055 |
Advertising | Gordon Metz | 11/10/2023 | $ 42.52 |
| Star New Corporation P.O. Box 5146 Martinsville, VA 24115 |
Advertising | Gordon Metz | 11/10/2023 | $ 500.00 |
| American National Bank and Trust 628 Main Street Danville, VA 24541 |
Bank Service Charge for paper statement | Gordon Metz | 11/30/2023 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
