Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dollar General 11073 Cople Highway Kinsale, VA 22488 |
Office supplies | Margaret B. Ransone | 10/30/2023 | $ 110.57 |
| Breezeline PO Box 371801 Pittsburg, PA 15250 |
Utilities: telephone/internet | Margaret B. Ransone | 10/31/2023 | $ 362.02 |
| Forest Consulting Services PO Box 71596 Richmond, VA 23255 |
Accounting, reporting and consulting services | John G. Selph | 11/30/2023 | $ 500.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2023 - 11/30/2023
