Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
merchant fee | Gerald Mitchell | 07/09/2019 | $ 1.90 |
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
merchant fee | Gerald Mitchell | 07/10/2019 | $ 125.83 |
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
bank fee | Gerald Mitchel | 07/10/2019 | $ 38.00 |
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
bank fee | Gerald Mitchell | 07/16/2019 | $ 36.00 |
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
bank fee | Gerald Mitchell | 07/31/2019 | $ 3.00 |
| Ayers, Christopher 183 Skillman Drive Toano, VA 23168 |
web design | Gerald Mitchell | 08/01/2019 | $ 250.00 |
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
merchant fees | Gerald Mitchell | 08/12/2019 | $ 43.05 |
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
bank fee | Gerald Mitchell | 08/30/2019 | $ 3.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
