Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America PO Box 15284 Wilmington, DE 19850 |
bank service charge | KEVIN JOHNSON | 07/01/2018 | $ 15.00 |
| boys and girls club of america 1237 Halifax St Petersburg, VA 23803 |
close account cashiers check to boys and girls club of america | kevin | 07/10/2018 | $ 8.80 |
| 2 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
