Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charges | RWhite | 12/08/2020 | $ 8.00 |
| ezStorage 3340 Elm Farm Rd Woodbridge, VA 22192-4303 |
Storage | RWhite | 12/08/2020 | $ 168.00 |
| Giant 8025 Sudley Rd Manassas, VA 20109-8001 |
Office Supplies | RWhite | 12/08/2020 | $ 3.81 |
| GoDaddy 14455 N Hayden Rd Ste 100 Scottsdale, AZ 85260-6993 |
Website | RWhite | 12/08/2020 | $ 14.99 |
| SiteGround Hosting Inc. 901 N Pitt St Ste 325 Alexandria, VA 22314-1549 |
Website | RWhite | 12/08/2020 | $ 33.90 |
| Dunard, Monte 4118 Bolton Overlook Ct Woodbridge, VA 22192-5574 |
Student Reimbursement | RWhite | 12/11/2020 | $ 30.00 |
| National Coalition Black Women - PWC 1718 Peachtree St NW Ste 970 Atlanta, GA 30309-2496 |
Food Distribution | RWhite | 12/14/2020 | $ 200.00 |
| National Coalition Black Women - PWC 1718 Peachtree St NW Ste 970 Atlanta, GA 30309-2496 |
Food Distribution | RWhite | 12/14/2020 | $ 250.00 |
| National Coalition Black Women - PWC 1718 Peachtree St NW Ste 970 Atlanta, GA 30309-2496 |
Food Distribution | RWhite | 12/14/2020 | $ 100.00 |
| BB&T Bank 200 W 2nd St Winston Salem, NC 27101-4019 |
Service Charge | RWhite | 12/16/2020 | $ 14.87 |
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Report period: 10/01/2020 - 12/31/2020
