Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Croaker's Spot 1020 Hull St Richmond, VA 23224 |
Meeting Meal | Wm Burnett | 03/02/2020 | $ 41.54 |
| FedEx Midlothian Tpke Richmond, VA 23225 |
Event Supplies | Fanita Sawyer | 03/02/2020 | $ 83.80 |
| Exxon 4819 Forest Hill Ave Richmond, VA 23225 |
Fuel | Wm Burnett | 03/04/2020 | $ 41.19 |
| Life Storage Unknown Richmond, VA 23225 |
Monthly Storage Rental | Fanita Sawyer | 03/04/2020 | $ 168.00 |
| USPS 1021 Hioaks Rd Richmond, VA 23225 |
PO box Rental | Fanita Sawyer | 03/06/2020 | $ 76.00 |
| Union Baptist Church 1813 Everett St Richmond, VA 23224 |
Church Donation | Wm Burnett | 03/08/2020 | $ 50.00 |
| Life Storage Unknown Richmond, VA 23225 |
Storage Rental | Fanita Sawyer | 04/13/2020 | $ 94.00 |
| Life Storage Unknown Richmond, VA 23225 |
Storage rental | Fanita Sawyer | 05/05/2020 | $ 74.00 |
| CVS Forest hill Ave Richmond, VA 23235 |
Event Supplies | Wm Burnett | 05/07/2020 | $ 2.28 |
| USPS 1021 Hioaks Rd Richmond, VA 23225 |
Stamps | Fanita Sawyer | 05/08/2020 | $ 13.60 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
