Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Clarke 2 E. Main Street Berryville, VA 22611 |
Bank Statement Fee | Michelle M. Jones | 10/31/2024 | $ 2.00 |
| Winchester Printers 212 Independence Drive Winchester, VA 22602 |
Printing | Michelle M. Jones | 11/01/2024 | $ 112.51 |
| Apple.com One Apple Park Way Cupertino, CA 95014 |
Burner number | Michelle M. Jones | 11/05/2024 | $ 9.99 |
| Couch-Cardillo, Robin 192 Dundridge Drive White Post, VA 22663 |
Website | Michelle M. Jones | 11/26/2024 | $ 72.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
