Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Ave. North Seattle, WA 98109 |
Zip Ties | Angela Rowe | 08/20/2019 | $ 37.83 |
| Lowe's 4551 S Laburnum Henrico, VA 23231 |
Fence Posts | Angela Rowe | 08/22/2019 | $ 316.58 |
| Lowe's 4551 S Laburnum Henrico, VA 23231 |
Post Driver | Angela Rowe | 08/22/2019 | $ 33.15 |
| Amazon 410 Ave. North Seattle, WA 98109 |
Landscaping Spikes, Stakes | Angela Rowe | 08/23/2019 | $ 37.82 |
| Hotwire PO Box 26285 San Francisco, CA 94126 |
Truck | Angela Rowe | 08/23/2019 | $ 218.90 |
| PayPal, Inc. 2211 N. First Street San Jose, CA 95131 |
Service Fee | Angela Rowe | 08/23/2019 | $ 3.20 |
| Kroger 4816 S. Laburnum Ave Richmond, VA 23231 |
Food | Angela Rowe | 08/26/2019 | $ 28.08 |
| PayPal, Inc. 2211 N. First Street San Jose, CA 95131 |
Service Fee | Angela Rowe | 08/30/2019 | $ 3.86 |
| SunTrust Bank East Williamsburg Road Henrico, VA 23231 |
Bank Fee | Angela Rowe | 08/30/2019 | $ 3.00 |
| Hotwire PO Box 26285 San Francisco, CA 94126 |
Truck | Angela Rowe | 08/31/2019 | $ 64.83 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 08/31/2019
