Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dews Screenwriters Professional Parkway chesapeake, VA 23320 |
T-shirts | Georgianne Mitchell | 06/16/2020 | $ 182.32 |
| Pay Pal P.O. Box Portsmouth, VA 23701 |
Service Charge | Georgianne Mitchell | 06/24/2020 | $ 1.75 |
| Pay Pal P.O. Box Portsmouth, VA 23701 |
service charge | Georgianne Mitchell | 06/27/2020 | $ 3.20 |
| Towne, Bank 200 High St. Portsmouth, VA 23704 |
Bank charge | Georgianne Mitchell | 06/29/2020 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 06/12/2020 - 06/30/2020
