Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Building Rent | Lynlee Thorne | 10/01/2023 | $ 400.00 |
| DPVA 919 E. Main Street Ste. 2050 Richmond, VA 23219 |
Dues | Lynlee Thorne | 10/18/2023 | $ 524.67 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
September building rent | Lynlee Thorne | 11/01/2023 | $ 400.00 |
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Building Rent | Lynlee Thorne | 12/01/2023 | $ 400.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 12/31/2023
