Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UVA Credit Union, Bank 220 Wayles Lane Charlottesville, VA 22911 |
service fee for check order | Andre Key | 10/23/2025 | $ 2.00 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2025 - 10/23/2025
