Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 04/16/2021 | $ 15.00 |
| Bank Of America 100 North Tryon Street Charlotte, NC 28255 |
Bank Fees | Xavier Warren | 04/16/2021 | $ 5.00 |
| BP Fas Mart Store #55 2600 E Main St, Richmond, VA 23223 |
Travel | Xavier Warren | 04/16/2021 | $ 45.00 |
| Holiday Inn Express 2121 Riverside Dr, Danville, VA 24540 |
Travel & Lodging | Xavier Warren | 04/16/2021 | $ 221.54 |
| Holiday Inn Express 2121 Riverside Dr, Danville, VA 24540 |
Travel & Lodging | Xavier Warren | 04/16/2021 | $ 110.77 |
| Holiday Inn Express 2121 Riverside Dr, Danville, VA 24540 |
Travel & Lodging | Xavier Warren | 04/16/2021 | $ 110.77 |
| Holiday Inn Express 2121 Riverside Dr, Danville, VA 24540 |
Travel & Lodging | Xavier Warren | 04/16/2021 | $ 110.77 |
| Holiday Inn Express 2121 Riverside Dr, Danville, VA 24540 |
Travel & Lodging | Xavier Warren | 04/16/2021 | $ 110.77 |
| Holiday Inn Express 2121 Riverside Dr, Danville, VA 24540 |
Travel & Lodging | Xavier Warren | 04/16/2021 | $ 110.77 |
| Papa John's 2002 Papa Johns Blvd., Louisville, KY 40299 |
Food & Beverages | Xavier Warren | 04/16/2021 | $ 380.37 |
| 123 Records | Page 5 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
