Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 09/01/2025 Management and Admin Services | Karen Budd | 09/01/2025 | $ 500.00 |
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank fees and service charges | Karen Budd | 09/30/2025 | $ 5.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
