Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | Karen Budd | 06/30/2025 | $ 5.00 |
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | Karen Budd | 07/31/2025 | $ 5.00 |
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fee | Karen Budd | 08/31/2025 | $ 5.00 |
| 43 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 05/26/2025 - 08/31/2025
