Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | Karen Budd | 10/08/2024 | $ 4.00 |
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | Karen Budd | 11/01/2024 | $ 4.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 12/01/2024 Administrative Services | Karen Budd | 12/01/2024 | $ 500.00 |
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | Karen Budd | 12/31/2024 | $ 4.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/08/2024 - 12/31/2024
