Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Building, LLC 77 N. Willow Street Harrisonburg, VA 22802 |
Office rent | L Fulk | 09/01/2024 | $ 400.00 |
| Harland & Clarke c/o F & M Bank, 4759 Spotswood Trail Penn Laird, VA 22846 |
New supply of checks on account ending in -711 | S. Sheridan | 09/04/2024 | $ 16.41 |
| ActBlue, LLC 366 Summer Street Somerville, MA 02144 |
Fees paid to Act Blue during the third quarter of 2024 (July, August, September) | S. Sheridan | 09/30/2024 | $ 156.40 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2024 - 09/30/2024
