Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Clarke 203 Hirst Re Pur, VA 20132 |
Service charge | Karen LaBell | 11/30/2024 | $ 10.00 |
| Bank of Clarke 203 Hirst Re Pur, VA 20132 |
Service charge Paper Statement fee | Karen LaBell | 11/30/2024 | $ 2.00 |
| LaBell, Karen Lee 37965 Morrisonville Rd. Lovettsville, VA 20180 |
bank service paper charge | Karen LaBell | 12/31/2024 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
