Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| UPS Store 7305 Hancock Village Drive Chesterfield, VA 23832 |
PO Box renewal | Stacey Davenport | 01/04/2021 | $ 72.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 03/29/2021 | $ 5.15 |
| UPS Store 7305 Hancock Village Drive Chesterfield, VA 23832 |
PO Box rental | Stacey Davenport | 04/02/2021 | $ 72.00 |
| FOP Lodge #47 5821 Iron Bridge Road Richmond, VA 23234 |
membership dues | Stacey Davenport | 04/04/2021 | $ 50.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 05/26/2021 | $ 5.39 |
| Wix 500 Tery A Francois Boulevard Floor 6 San Francisco, CA 94158 |
Domain name | Stacey Davenport | 06/05/2021 | $ 24.85 |
| UPS Store 7305 Hancock Village Drive Chesterfield, VA 23832 |
PO Box rental | Stacey Davenport | 06/12/2021 | $ 72.00 |
| Village Bank 1650 Willow Lawn Dr. Richmond, VA 23230 |
fee | Stacey Davenport | 06/22/2021 | $ 37.00 |
| Wix 500 Tery A Francois Boulevard Floor 6 San Francisco, CA 94158 |
website services | Stacey Davenport | 06/22/2021 | $ 204.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 01/01/2021 - 06/30/2021
