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 | 01/12/2025 | $ 5.00 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 02/11/2025 | $ 5.00 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 03/11/2025 | $ 5.00 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 04/13/2025 | $ 5.00 |
| Bank of Clarke 2 East Main Street Berryville, VA 22611 |
Service Charge | Casey D Kennedy | 05/11/2025 | $ 5.00 |
| Kennedy, Casey Dean 116 Stringtown Rd. Berryville, VA 22611 |
Close-out Expenditure | Casey D Kennedy | 05/29/2025 | $ 6.25 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
