Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
credit card fee | Gerald Mitchell | 11/01/2019 | $ 1.03 |
| Suntrust 4601 Monticello Avenue Williamsburg, VA 23188 |
Bank statement fee | Gerald Mitchell | 11/01/2019 | $ 3.00 |
| Sizemore, Mary K 4704 Yarrow Court Williamsburg, VA 23185 |
walk card reprint payment to Vista Print | Gerald Mitchell | 11/07/2019 | $ 283.86 |
| Mitchell, Gerald L 8880 Fenwick Hills Parkway Toano, VA 23168 |
thank you cards and postage | Gerald Mitchell | 11/19/2019 | $ 200.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
