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 | 06/02/2025 | $ 20.89 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Kenneth Adams | 06/04/2025 | $ 30.40 |
| LCC Computers 708 Greenville Avenue Staunton, VA 24401 |
IT Support and Maintenance | Kenneth Adams | 06/12/2025 | $ 287.50 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Kenneth Adams | 07/02/2025 | $ 119.20 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Kenneth Adams | 07/03/2025 | $ 30.20 |
| Authorize.net Visa Address: 900 Metro Center Blvd. Foster City, CA 94404 |
Internet Payment Processor | Kenneth Adams | 08/04/2025 | $ 30.00 |
| Cornerstone Bank 54 South Main Street Lexington, VA 24450 |
Merchant Bank Fee | Kenneth Adams | 08/04/2025 | $ 115.90 |
| 7 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
