Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmers and Merchant Bank PO Box 1111 Timberville, VA 22853 |
Bank Checks | Esther Nizer | 10/22/2024 | $ 16.41 |
| US Post Office 102 W. Rockingham Street Elkton, VA 22827 |
Postage | Esther Nizer | 10/31/2024 | $ 253.11 |
| US Post Office 102 W. Rockingham Street Elkton, VA 22827 |
Postage | Esther Nizer | 12/20/2024 | $ 26.20 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
