Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Monthly Payment | Donna Moser | 04/02/2024 | $ 14.75 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Donna Moser | 04/04/2024 | $ 30.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Ken Adams | 05/02/2024 | $ 18.09 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Bank Processor | Ken Adams | 05/06/2024 | $ 30.20 |
| Key Web Concepts 14421 Justice Road Midlothian, VA 23113 |
IT Support Services | Ken Adams | 05/08/2024 | $ 349.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Bank Deposit Slips | Ken Adams | 05/16/2024 | $ 12.03 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
