Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farm Fresh 2320 E Main St Richmond, VA 23223 |
Food | Joseph Rogers | 08/11/2020 | $ 51.57 |
| Squarespace 8 Clarkson St New York, NY 10014 |
Website | Joseph Rogers | 08/11/2020 | $ 4.45 |
| Fedex 1111 E Main St Richmond, VA 23219 |
Flyers | Quinton Robbins | 08/17/2020 | $ 166.63 |
| Lowes Home Improvement 1640 W Broad St Richmond, VA 23220 |
Supplies | Joseph Rogers | 08/31/2020 | $ 163.08 |
| Suntrust 303 Peachtreet Street Atlanta, GA 30308 |
Paper Statement Fee | Quinton Robbins | 08/31/2020 | $ 3.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2020 - 08/31/2020
