Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Barlow, Dennis 5 TEE CT NEW MARKET, VA 22844 |
contribution | Dennis C. Barlow | 06/20/2025 | $ 120.00 |
| First Bank, Checking account 112 W King St Strasburg, VA 22657 |
Bank service charge | Dennis C. Barlow | 06/30/2025 | $ 3.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/06/2025 - 06/30/2025
