Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Allen, Kris 1612 Brookland Park Blvd. Richmond, VA 23227 |
Refund | Zenika Peoples | 06/15/2020 | $ 48.70 |
| GODADDY.COM 14455 North Hayden Road Suite 219 Scottsdale, AZ 85260 |
Go Daddy fees | Zenika Peoples | 06/29/2020 | $ 60.00 |
| Wells Fargo Business Choice Checking 7202 N Chesterfield Richmond, VA 23225 |
Bank fees | Zenika Peoples | 06/29/2020 | $ 42.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/30/2020
