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 | 09/03/2024 | $ 18.18 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Donna Moser | 09/05/2024 | $ 30.30 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Donna Moser | 10/02/2024 | $ 14.75 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Donna Moser | 10/04/2024 | $ 30.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
