Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citizens Bank and Trust 126 South Main Street Blackstone, VA 23824 |
Account maintenance fees | Noelle Nochisaki | 01/03/2025 | $ 10.00 |
| Citizens Bank and Trust 126 South Main Street Blackstone, VA 23824 |
maintenance fees | Noelle Nochisaki | 02/03/2025 | $ 10.00 |
| Citizens Bank and Trust 126 South Main Street Blackstone, VA 23824 |
bank fees | Noelle Nochisaki | 03/03/2025 | $ 10.00 |
| Citizens Bank and Trust 126 South Main Street Blackstone, VA 23824 |
bank fees | noelle nochisaki | 04/03/2025 | $ 10.00 |
| Citizens Bank and Trust 126 South Main Street Blackstone, VA 23824 |
BANK FEES | NOELLE NOCHISAKI | 05/03/2025 | $ 10.00 |
| Citizens Bank and Trust 126 South Main Street Blackstone, VA 23824 |
BANK FEES | NOELLE NOCHISAKI | 06/03/2025 | $ 10.00 |
| Nochisaki, Noelle 16520 Amelia Ave Amelia Court House, VA 23002 |
CAMPAIGN CLOSURE/VOLUNTEER THANK YOU | NOELLE NOCHISAKI | 06/21/2025 | $ 102.33 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
