Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of The James Bank 828 Main Street Lynchburg, VA 24504 |
Service charges for the period 9/1/23-11/29/24 for maintenance fees. | Cheryl Glass Cabell | 10/31/2024 | $ 98.00 |
| Cheryl, Cheryl 2113 Burnt Bridge Road Lynchburg, VA 24503 |
Monies used for the Nov 2024 General and National election | Cheryl Glass Cabell | 11/04/2024 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
