Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Chris Hilbert | 01/31/2019 | $ 14.00 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Chris Hilbert | 02/28/2019 | $ 14.00 |
| GoDaddy.com 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
Website hosting fee | Chris Hilbert | 03/22/2019 | $ 179.88 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Chris A. Hilbert | 03/29/2019 | $ 14.00 |
| Sugar Shack Donuts 1001 N. Lombardy Av Richmond, VA 23220 |
Donuts for Ginter Park Residents Association clean up | Chris Hilbert | 04/20/2019 | $ 38.47 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Chris Hilbert | 04/30/2019 | $ 14.00 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Chris Hilbert | 05/31/2019 | $ 14.00 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Chris Hilbert | 06/29/2019 | $ 14.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2019 - 06/30/2019
