Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Beverly, Triston 307 Hoover Street Staunton, VA 24401 |
Credit Card Processing Fee | Triston Beverly | 09/05/2025 | $ 1.13 |
| McGee, Carolyn 13307 Scott Dr King George, VA 22485 |
Credit Card Processing Fee | Triston Beverly | 09/11/2025 | $ 1.00 |
| Beverly, Triston 307 Hoover Street Staunton, VA 24401 |
Square Bank Transfer Fee | Triston Beverly | 09/15/2025 | $ 1.04 |
| Beverly, Triston 307 Hoover Street Staunton, VA 24401 |
Credit Card Processing Fee | Triston Beverly | 09/19/2025 | $ 1.13 |
| McGee, Carolyn 13307 Scott Dr King George, VA 22485 |
Credit Card Processing Fee | Triston Beverly | 09/25/2025 | $ 1.00 |
| Beverly, Triston 307 Hoover Street Staunton, VA 24401 |
Credit Card Processing Fee | Triston Beverly | 10/03/2025 | $ 1.13 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 10/07/2025
