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: 01/31/2026 Administrative Services | Karen Budd | 01/31/2026 | $ 500.00 |
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fees | Karen Budd | 01/31/2026 | $ 5.00 |
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fees | Karen budd | 02/28/2026 | $ 5.00 |
| Easter Associates, Inc. 250 West Main Street Suite 100 Charlottesville, VA 22902 |
Debt Payment for: 01/01/2026 Administrative Services | Karen Budd | 03/01/2026 | $ 500.00 |
| Truist 1652 State Farm Blvd Charlottesville, VA 22911 |
Bank Fees | Karen Budd | 03/31/2026 | $ 5.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2026 - 03/31/2026
