Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Business Choice Checking 7202 N Chesterfield Richmond, VA 23225 |
bank fee | Zenika Peoples | 08/30/2019 | $ 14.00 |
| Dollar Tree 4925 W Broad Street Suite 404 Richmond, VA 23230 |
Supplies for Rally | Zenika Peoples | 09/05/2019 | $ 45.64 |
| Kroger 1601 Willow Lawn Richmond, VA 23230 |
Food and supplies for Republican Rally | Zenika Peoples | 09/05/2019 | $ 209.68 |
| Kroger 1601 Willow Lawn Richmond, VA 23230 |
Name badges for rally | Zenika Peoples | 09/05/2019 | $ 9.22 |
| Kroger 1601 Willow Lawn Richmond, VA 23230 |
food for Rally | Zenika Peoples | 09/07/2019 | $ 69.11 |
| GODADDY.COM 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Godaddy renewal fee | Zenika Peoples | 09/10/2019 | $ 59.88 |
| GODADDY.COM 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Go Daddy fee | Zenika Peoples | 09/30/2019 | $ 20.00 |
| Wells Fargo Business Choice Checking 7202 N Chesterfield Richmond, VA 23225 |
bank fee | Zenika Peoples | 09/30/2019 | $ 14.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 09/30/2019
