Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Disputed Cash Withdrawals | Julia Barnes | 10/31/2017 | $ 205.90 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 10/31/2017 | $ 2.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 10/31/2017 | $ 2.00 |
| Xenith Bank 12090 W Broad St Richmond, VA 23233-1001 |
Bank Fees | Julia Barnes | 11/07/2017 | $ 52.10 |
| Paychex 3060 Williams Dr Ste 200 Fairfax, VA 22031-4642 |
Payroll Service Fees | Julia Barnes | 11/10/2017 | $ 11.00 |
| Blue State Digital 406 7th St NW Washington, DC 20004-2260 |
Digital Services | Julia Barnes | 11/20/2017 | $ 3550.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
