Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Purchase of new steel-toed boots and Dr. Scholl's inserts. | Montigue Magruder | 09/01/2017 | $ 31.77 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Payment to GoDaddy.com for monthly web hosting services. | Montigue Magruder | 09/12/2017 | $ 7.99 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Purchase of groceries and personal items. | Montigue Magruder | 09/27/2017 | $ 175.00 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
$20.00 payment for Facebook Ads. | Montigue Magruder | 09/27/2017 | $ 20.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
