Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union Bank 4390 S Laburnum Ave Richmond, VA 23223 |
Overdraft Fee | Joseph W. Brown | 06/03/2019 | $ 36.00 |
| River City Printing and Graphics 4366 S. Laburnum Ave Richmond, VA 23231 |
Signage | Joseph W. Brown | 06/07/2019 | $ 32.91 |
| Zooom 2042 Westmoreland St Richmond, VA 23230 |
Signage | Joseph W. Brown | 06/07/2019 | $ 303.26 |
| 3 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
