Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Website hosting | Abbi Easter | 01/23/2020 | $ 65.94 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 01/31/2020 | $ 14.00 |
| Easter, Abbi 2611 Cherrytree Ln Richmond, VA 23235 |
Meeting Supplies | Abbi Easter | 02/01/2020 | $ 17.65 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 02/28/2020 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 03/31/2020 | $ 14.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
