Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| bank of clarke 2 E. Main St Berryville, VA 22611 |
bank fee | randolph buckley | 07/21/2025 | $ 5.00 |
| bank of clarke 2 E. Main St Berryville, VA 22611 |
bank fee | Randolph Buckley | 08/21/2025 | $ 5.00 |
| bank of clarke 2 E. Main St Berryville, VA 22611 |
bank fee | randolph buckley | 09/21/2025 | $ 5.00 |
| bank of clarke 2 E. Main St Berryville, VA 22611 |
bank fee | Randolph Buckley | 10/21/2025 | $ 5.00 |
| bank of clarke 2 E. Main St Berryville, VA 22611 |
bank fee | Randolph Buckley | 11/23/2025 | $ 5.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2025 - 12/31/2025
