Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Bank Of Blacksburg 348 Broad Street Dublin, VA 24084 |
Harland Clarke check order | Timothy Hurst | 06/21/2023 | $ 27.40 |
| 1 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
