Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fast Mart 5200 Hull Street Road Richmond, VA 23224 |
Supplies | Leon Benjamin | 02/19/2019 | $ 18.17 |
| Paypal, Online Service Online Service Online Service, VA 23226 |
fees | Zenika Peoples | 03/31/2019 | $ 8.11 |
| Wells Fargo Business Choice Checking 7202 N Chesterfield Richmond, VA 23225 |
Bank fees | Zenika Peoples | 03/31/2019 | $ 42.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 03/31/2019
