Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fees | Colleen Grady | 02/03/2020 | $ 15.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Cell Phone Services | Colleen Grady | 02/19/2020 | $ 212.03 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fees | Colleen Grady | 02/21/2020 | $ 30.00 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 02/24/2020 | $ 36.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Services | Colleen Grady | 02/24/2020 | $ 48.00 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 02/27/2020 | $ 36.00 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 03/02/2020 | $ 15.00 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 03/04/2020 | $ 36.00 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 03/09/2020 | $ 36.00 |
| BB&T 5600 W Broad St Richmond, VA 23230-2615 |
Service Fee | Colleen Grady | 03/23/2020 | $ 30.00 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
