Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Donna Moser | 06/03/2024 | $ 14.75 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Bank Processor | Donnaa Moser | 06/06/2024 | $ 30.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Donna Moser | 07/02/2024 | $ 18.09 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Bank Processor | Donna Moser | 07/05/2024 | $ 30.20 |
| State Corporation Commission 1300 East Main Street Richmond, VA 23219 |
Virginia State Fee | Donna Moser | 07/30/2024 | $ 25.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Donna Moser | 08/02/2024 | $ 14.75 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Bank Processor | Donna Moser | 08/05/2024 | $ 30.00 |
| Key Web Concepts 14421 Justice Road Midlothian, VA 23113 |
IT Support and Maintenance | Donna Moser | 08/23/2024 | $ 473.40 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
