Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinnacle Bank 202 Campbell Avenue SE Roanoke, VA 24011 |
bank fee | Melvin L Hill | 07/23/2025 | $ 12.41 |
| 1 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 08/31/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pinnacle Bank 202 Campbell Avenue SE Roanoke, VA 24011 |
bank fee | Melvin L Hill | 07/23/2025 | $ 12.41 |
| 1 Records | Page 1 of 1 | ||||