Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New River, UniServ 107 Third Ave Suite D Radford, VA 24141 |
allocation | E. Bull | 09/29/2025 | $ 312.22 |
| Taylor, Hollow 1905 West Main Street Radford, VA 24141 |
rent | E. Bull | 09/29/2025 | $ 600.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
