Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 07/11/2024 | $ 5.00 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 08/11/2024 | $ 5.00 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 09/11/2024 | $ 5.00 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 10/14/2024 | $ 5.00 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 11/11/2024 | $ 5.00 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 12/11/2024 | $ 5.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2024 - 12/31/2024
