Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Clarke 2 E. Main St. Berryville, VA 22611 |
Bank charge for printed statement | Lynn Tedrow | 10/31/2024 | $ 2.00 |
| WFCDC, WFCDC P.O. Box 2215 Winchester, VA 22604 |
Cash donation to WFCDC in memory of Kevin Kennedy | Lynn Tedrow | 11/16/2024 | $ 232.73 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
