Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Purchase of four large signs. One 4x8 sign, and three 2x4 signs. | Montigue Magruder | 10/03/2017 | $ 238.06 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Electric bill payment. | Montigue Magruder | 10/05/2017 | $ 75.00 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Replacement engine for scooter | Montigue Magruder | 10/10/2017 | $ 310.00 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Emergency purchase of supplies (small parts, bolts, screws, oils) to maintain/repair scooter | Montigue Magruder | 10/14/2017 | $ 41.52 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Payment to MetroPCS for phone service | Montigue Magruder | 10/15/2017 | $ 40.00 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Payment for Facebook promotion for Meet-N-Greet event. | Montigue Magruder | 10/16/2017 | $ 40.00 |
| Magruder, Montigue Trent 2201 McDonough St. Trlr 2 Richmond, VA 23225 |
Payment to GoDaddy.com for website hosting services. | Montigue Magruder | 10/21/2017 | $ 7.99 |
| 7 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
