Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Atlantic Union Bank 1044 Warrenton Road Fredericksburg, VA 22406 |
Bank Fee for Paper Statements | Robin G. Jones | 05/28/2021 | $ 2.00 |
| Atlantic Union Bank 1044 Warrenton Road Fredericksburg, VA 22406 |
Fee for Paper Statements | Robin G. Jones | 05/28/2021 | $ 2.00 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
Card stock Postcards | Robin G. Jones | 06/01/2021 | $ 210.38 |
| Fedex 12101 Amos Lane Fredericksburg, VA 22407 |
Cardstock Postcards | Robin G. Jones | 06/14/2021 | $ 184.51 |
| Walmart 11 Village Parkway Fredericksburg, VA 22406 |
Postcard Labels | Robin G. Jones | 06/15/2021 | $ 9.35 |
| Raise the Money P.O. Box 26466 Little\ Rock, AR 72221 |
Fee for Donation Website | Robin G. Jones | 06/28/2021 | $ 5.15 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
