Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 04/30/2020 | $ 14.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 05/29/2020 | $ 14.00 |
| Ferguson, Douglass 4 Sunkist Ct. Fredericksburg, VA 22407 |
Website hosting | Abbi Easter | 06/28/2020 | $ 42.00 |
| Wells Fargo 1021 E. Cary Street Suite 100 Richmond, VA 23219 |
Bank fees | Abbi Easter | 06/30/2020 | $ 14.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
