Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Clarke 44810 Saranac St Ashburn, VA 20147 |
Service charge - paper statement | Suttle for Supervisor | 07/31/2023 | $ 2.00 |
| Vespia Partners 8337 Argent Circle Fairfax Station, VA 22039 |
Website costs | Suttle for Supervisor | 08/28/2023 | $ 95.00 |
| Anedot 1920 McKinney Avenue Dallas, TX 75201 |
Per transaction fees | Suttle for Supervisor | 08/31/2023 | $ 38.50 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
