Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Botetourt 410 South Pollard St Vinton, VA 24179 |
Bank fees | Amber Reed | 11/05/2025 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/24/2025 - 11/27/2025
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Botetourt 410 South Pollard St Vinton, VA 24179 |
Bank fees | Amber Reed | 11/05/2025 | $ 3.00 |
| 1 Records | Page 1 of 1 | ||||