Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Bank service charge (papers statement fee). | Christopher D. Robison | 01/31/2025 | $ 2.00 |
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Bank service charge (papers statement fee). | Christopher D. Robison | 02/28/2025 | $ 2.00 |
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Bank service charge (papers statement fee). | Christopher D. Robison | 03/31/2025 | $ 2.00 |
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Bank service charge (papers statement fee). | Christopher D. Robison | 04/30/2025 | $ 2.00 |
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Bank service charge (papers statement fee). | Christopher D. Robison | 05/30/2025 | $ 2.00 |
| Atlantic Union Bank 17191 Kings Highway Montross, VA 22520 |
Bank service charge (papers statement fee). | Christopher D. Robison | 06/30/2025 | $ 2.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 01/01/2025 - 06/30/2025
