Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Monthly Fee | John Saunders | 01/11/2025 | $ 10.00 |
| Angels of Assisi 415 Campbell Ave. SW Roanoke, VA 24016 |
Charitable contribution for remainder of funds | John Saunders | 01/31/2025 | $ 28.44 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Monthly Fee | John Saunders | 02/18/2025 | $ 10.00 |
| Salem high School Spartan Drive Salem, VA 24153 |
Ad from Football season finally forward by school | John | 02/19/2025 | $ 300.00 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Monthly Fee | John Saunders | 03/17/2025 | $ 10.00 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Monthly Fee | John Saunders | 04/15/2025 | $ 10.00 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Monthly Fee | John Saunders | 05/15/2025 | $ 10.00 |
| Wells Fargo 1432 Apperson Dr Salem, VA 24153 |
Monthly Fee | John Saunders | 06/16/2025 | $ 10.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
