Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Checks | Raymond White | 03/02/2020 | $ 4.00 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Office Pass-Through Fees for 2020 | Raymond White | 03/05/2020 | $ 1275.16 |
| Comcast 8031 Corporate Dr Baltimore, MD 21236-4986 |
Phone & Internet | Raymond White | 03/15/2020 | $ 108.50 |
| Virginia America Water PO Box 790247 Saint Louis, MO 63179-0247 |
Utilities | Raymond White | 03/20/2020 | $ 281.95 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Checks | Raymond White | 03/27/2020 | $ 4.00 |
| Interstate Management, Inc. 5533 Mapledale Plz Dale City, VA 22193-4527 |
Utilities - Electric | Raymond White | 03/30/2020 | $ 312.48 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 03/31/2020
