Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Clarke 2 E. Main St. Berryville, VA 22611 |
Bank service charge for printed statement | Lynn Tedrow | 01/31/2024 | $ 2.00 |
| Bank of Clarke 2 E. Main St. Berryville, VA 22611 |
Charge for printed checks | Lynn Tedrow | 02/07/2024 | $ 26.35 |
| Bank of Clarke 2 E. Main St. Berryville, VA 22611 |
Bank charge for testing Paypal and Square contribution button on website | Lynn Tedrow | 02/15/2024 | $ 0.34 |
| Shore, Dave 1933 Sully Court Winchester, VA 22601 |
vinyl banner | Lynn Tedrow | 02/16/2024 | $ 53.46 |
| Bank of Clarke 2 E. Main St. Berryville, VA 22611 |
Bank charge for printed statement | Lynn Tedrow | 03/31/2024 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/29/2024 - 03/31/2024
