Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Kenneth Adams | 01/02/2025 | $ 14.75 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Kenneth Adams | 01/03/2025 | $ 30.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Kenneth Adams | 02/03/2025 | $ 14.75 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Kenneth Adams | 02/05/2025 | $ 30.00 |
| Key Web Concepts 14421 Justice Road Midlothian, VA 23113 |
IT support and Maintenance | Kenneth Adams | 02/24/2025 | $ 349.00 |
| Rose, Gene 5902 Bighorn Drive Roanoke, VA 24018 |
Reimbursement for EIN Press Wire Subscription | Ken Adams | 02/24/2025 | $ 399.00 |
| LCC Computers 708 Greenville Avenue Staunton, VA 24401 |
IT Support and Maintenance | Kenneth Adams | 02/25/2025 | $ 115.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Ken Adams | 03/03/2025 | $ 43.98 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Ken Adams | 03/06/2025 | $ 30.80 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 03/31/2025
