Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JiffyShirts.com 1000 N. West Street Suite 1200 Wilmington, DE 19801 |
30 Tee Shirts | Debra D. Gardner | 02/24/2019 | $ 55.71 |
| Faith Printing 7814 Midlothian Tpk. Chesterfield, VA 23235 |
1000 Color Bookmarks | Debra D. Gardner | 02/27/2019 | $ 149.52 |
| Suntrust 10300 Midlothian Turnpike Richmond, VA 23235 |
monthly paper statement fee | Barbara L Woodhouse | 02/28/2019 | $ 3.00 |
| Spencer, M P 143 Honey Locust Richmond, VA 23238 |
refund | Debra D. Gardner | 03/05/2019 | $ 100.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
