Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 303 Peachtreet Street, Northeast Atlanta, GA 30308 |
Banking Paper Statement Fee | Lucia Owen | 11/29/2019 | $ 3.00 |
| Dollar Tree 3157 Magic Hollow Blvd. Virginia Beach, VA 23456 |
Office Supplies | Lucia Owen | 12/31/2019 | $ 2.12 |
| FedEx 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing Services | Lucia Owen | 12/31/2019 | $ 9.31 |
| FedEx 729 First Colonial Road Suite 101 Virginia Beach, VA 23451 |
Printing Services | Lucia Owen | 12/31/2019 | $ 3.12 |
| Office Max 3364 Princess Anne Road Suite 509 Virginia Beach, VA 23456 |
Printing Services | Lucia Owen | 12/31/2019 | $ 7.63 |
| Suntrust 303 Peachtreet Street, Northeast Atlanta, GA 30308 |
Banking Paper Statement Fee | Lucia Owen | 12/31/2019 | $ 3.00 |
| 36 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2019 - 12/31/2019
