Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Alphonzo, Mclean 3038 CLARENDON DR RICHMOND, VA 23235-2328 |
Internet payment | Tracey Mclean | 03/16/2020 | $ 20.00 |
| Alphonzo, Mclean 3038 CLARENDON DR RICHMOND, VA 23235-2328 |
Palm cards, Business cards Reimbursement | Tracey Mclean | 03/19/2020 | $ 130.00 |
| Alphonzo, Mclean 3038 CLARENDON DR RICHMOND, VA 23235-2328 |
printer paper and ink | Tracey Mclean | 03/19/2020 | $ 80.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 02/06/2020 - 03/31/2020
