Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 06/28/2019 | $ 14.00 |
| Meriwether Godsey 919 East Main St Suite 300 Richmond, VA 23219 |
Fundraising breakfast expenses | Abbi Easter | 06/30/2019 | $ 1612.35 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 06/30/2019
