Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank, Truist 23 N. Church St Berryville, VA 22611 |
Bank account set up | Tony Reynolds | 01/25/2024 | $ 100.00 |
| Office, Post 27 N. Church St Berryville, VA 22611 |
POB rental | Tony Reynolds | 01/25/2024 | $ 60.00 |
| Civics, ActBlue 366 Summer St Somerville, MA 02144 |
Collection and reporting fees | Tony Reynolds | 03/29/2024 | $ 279.55 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
