Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3rd Street Diner 218 E Main Street RIchmond, VA 23219 |
Business meeting | Leon Benjamin | 05/03/2019 | $ 36.92 |
| Family Dollar 3320 Williamsburg Road Richmond, VA 23231 |
Supplies | Leon Benjamin | 06/18/2019 | $ 61.52 |
| Fast Mart 5200 Hull Street Road Richmond, VA 23224 |
Supplies | Leon Benjamin | 06/20/2019 | $ 11.85 |
| Wells Fargo Business Choice Checking 7202 N Chesterfield Richmond, VA 23225 |
Banking fees reoccurring 14.00 per month | Zenika Peoples | 06/28/2019 | $ 42.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 06/30/2019
