Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America P O Box 15284 Wilmington, DE 19850 |
Bank fees | Lahsrecse Aird | 12/28/2019 | $ 20.22 |
| ActBlue Virginia P O Box 382110 Cambridge, MA 02238 |
Bank fees | Lashrecse Aird | 12/29/2019 | $ 2.44 |
| Martin, J Mekhi 7301 River Rd Apt 115 Newport News, VA 23607 |
Graphic design | Lashrecse Aird | 12/30/2019 | $ 400.00 |
| Audible One Washington Park Newark, NJ 07102 |
Subscription | Lashrecse Jones | 12/31/2019 | $ 14.95 |
| Enterprise 3206 S Crater Rd Petersburg, VA 23803 |
Transportation | Lashrecse Jones | 12/31/2019 | $ 163.67 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 11/29/2019 - 12/31/2019
