Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Butler, Elizabeth 4225 Kingscrest Parkway Richmond, VA 23221 |
Rental for Morning Star Baptist | Zenka Peoples | 10/03/2019 | $ 150.00 |
| Vistaprint 275 Wyham Street Waltham, VA 02451 |
Business cards | Len Benjamin | 10/28/2019 | $ 30.53 |
| Butler, Elizabeth 4225 Kingscrest Parkway Richmond, VA 23221 |
reinbursement for Christmas Party | Zenika Peoples | 12/18/2019 | $ 323.97 |
| GODADDY.COM 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Go daddy reoccuring charge of 20.00 | Leon Benjamin | 12/30/2019 | $ 60.00 |
| Wells Fargo Business Choice Checking 7202 N Chesterfield Richmond, VA 23225 |
recurring bank fees | Zenika Peoples | 12/31/2019 | $ 42.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
