Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Harland Clarke Corp. 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks | Jer'Mykeal McCoy | 06/12/2019 | $ 34.05 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website Hosting | Jer'Mykeal McCoy | 06/18/2019 | $ 196.00 |
| Walgreens 5122 Hull St Rd Richmond, VA 23224 |
Supplies | Jer'Mykeal McCoy | 06/18/2019 | $ 2.04 |
| Towne Bank 800 E Canal St #100 Richmond, VA 23219 |
Account Maintenance Assessment | Mark McMurray | 06/28/2019 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
