Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank charge | Debbie Cloud | 05/31/2025 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank charge | Debbie Cloud | 05/31/2025 | $ 12.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank charge | Debbie Cloud | 06/30/2025 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank charge | Debbie Cloud | 06/30/2025 | $ 12.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank charge | Debbie Cloud | 07/31/2025 | $ 2.00 |
| Virginia National Bank 6464 Main Street The Plains, VA 20198 |
bank charge | Debbie Cloud | 07/31/2025 | $ 12.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/26/2025 - 08/31/2025
