Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banch Bank and Trust (Truist) 1100 W Broad St. Waynesboro, VA 22980 |
Ordered Checks for bank account. Charge shows as: BUS PRODS DELUXE BUS SYS. | Will Flory | 07/16/2024 | $ 71.13 |
| PayPal 2211 N First St. San Jose, CA 95131 |
Transfer Fee from Paypal to Truist | Will Flory | 08/28/2024 | $ 1.44 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 08/31/2024
