Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| First Bank, Checking account 112 W King St Strasburg, VA 22657 |
Service charge | Dennis C. Barlow | 07/31/2025 | $ 3.00 |
| Scheibe, Michael L. 241 Catfish Trail New Market, VA 22844 |
Contribution, Scheibe for School Board | Dennis C. Barlow | 07/31/2025 | $ 239.26 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
