Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VCNP 250 W Main Street, Suite 100 Suite 100 CHARLOTTESVILLE, VA 22902 |
Adjust to actual | Karen Budd | 05/26/2024 | $ 25.00 |
| Sickles, Mark PO Box 10628 Franconia, VA 22310 |
PAC donation | Karen Budd | 05/27/2024 | $ 250.00 |
| Tran, Kathy PO Box 900 Forest, VA 24551 |
PAC donation | Karen Budd | 05/27/2024 | $ 250.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Fee | Karen Budd | 05/31/2024 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Fee | Karen Budd | 06/30/2024 | $ 4.00 |
| Easter Associates, Inc. 250 W Main Street, Suite 100 Suite 100 CHARLOTTESVILLE, VA 22902 |
Administrative Services | Karen Budd | 06/30/2024 | $ 500.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Service Fee | Karen Buss | 07/31/2024 | $ 4.00 |
| BB&T 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | Karen Budd | 08/31/2024 | $ 4.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
