Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fee | BK | 02/21/2018 | $ 134.77 |
| Dominion Virginia Power PO Box 26543 Richmond, VA 23290-0001 |
Utilities | BK | 02/27/2018 | $ 74.76 |
| Cox Communications PO Box 183124 Columbus, OH 43218-3124 |
Internet | BK | 03/09/2018 | $ 70.00 |
| Amalgamated Bank 1825 K St NW Washington, DC 20006-1245 |
Bank Fee | BK | 03/21/2018 | $ 127.80 |
| The Way Ahead PO Box 597 Richmond, VA 23218-0597 |
Contribution | BK | 03/30/2018 | $ 1606.49 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2018 - 06/30/2018
