Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wellsfargo Bank 415 E Belt Blvd Richmond, VA 23224 |
Monthly Service Fee: for 5/31/2019 & 6/28/2019 | Cheryl Jones | 07/01/2019 | $ 20.00 |
| Wellsfargo Bank 415 E Belt Blvd Richmond, VA 23224 |
Monthly Service Fee | Cheryl Jones | 07/31/2019 | $ 10.00 |
| Wellsfargo Bank 415 E Belt Blvd Richmond, VA 23224 |
Monthly Service Fee | Cheryl Jones | 08/30/2019 | $ 10.00 |
| Wellsfargo Bank 415 E Belt Blvd Richmond, VA 23224 |
Monthly Service Fee | Cheryl Jones | 09/30/2019 | $ 10.00 |
| Wellsfargo Bank 415 E Belt Blvd Richmond, VA 23224 |
Monthly Service Fee | Cheryl Jones | 10/31/2019 | $ 10.00 |
| Wellsfargo Bank 415 E Belt Blvd Richmond, VA 23224 |
Monthly Service Fee | Cheryl Jones | 11/29/2019 | $ 10.00 |
| Wellsfargo Bank 415 E Belt Blvd Richmond, VA 23224 |
Payment for Money Order to disburse surplus funds to Feed More | Cheryl Jones | 12/18/2019 | $ 5.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 12/31/2019
