Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corporation c/o Bank of Botetourt P. O. Box 339 Buchanan, VA 24066 |
Checks | J. Toria Brown | 06/24/2026 | $ 26.50 |
| 1 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 06/30/2026
