Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Fee | HoChung Giles | 01/01/2024 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Fee | HoChung Giles | 01/31/2024 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fees | HoChung Giles | 02/29/2024 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Fees | HoChung Giles | 03/31/2024 | $ 4.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 03/31/2024 Administrative Services | Karen Budd | 03/31/2024 | $ 500.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
