Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Paper Statement Fee | Zenola Cooper | 12/29/2023 | $ 2.00 |
| Innovative Images Custom Signs & More 3506 Nomini Grove Road Warsaw, VA 22572 |
payment for banner | Zenola Cooper | 12/29/2023 | $ 71.86 |
| 2 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
