Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Christopher Hilbert | 07/31/2019 | $ 14.00 |
| Sugar Shack Donuts 1001 N. Lombardy Av Richmond, VA 23220 |
Donuts for Ginter Park Residents Association cleanup | Christopher Hilbert | 08/01/2019 | $ 45.27 |
| GoDaddy.com 14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
Website Domain fee | Christopher Hilbert | 08/12/2019 | $ 175.00 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Christopher Hilbert | 08/31/2019 | $ 14.00 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Christopher hilbert | 09/30/2019 | $ 14.00 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Christopher Hilbert | 10/31/2019 | $ 14.00 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Christopher Hilbert | 11/29/2019 | $ 14.00 |
| US Postmaster 1801 Brook Rd. Richmond, VA 23218 |
P. O. Box Fee | Christopher Hilbert | 12/05/2019 | $ 90.00 |
| Wells Fargo 1800 Chamberlayne Av. Richmond, VA 23220 |
Bank Fee | Christopher Hilbert | 12/31/2019 | $ 14.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
