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 | 04/02/2025 | $ 16.90 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Kenneth Adams | 04/03/2025 | $ 30.00 |
| LCC Computers 708 Greenville Avenue Staunton, VA 24401 |
IT Support and Maintenance | Kenneth Adams | 05/06/2025 | $ 29.95 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
