Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Layne, Renea 2182 S. Genito Rd. Burkeville, VA 23922 |
sign delivery | Tinisha Paschal | 08/21/2021 | $ 25.00 |
| Layne, Renea 2182 S. Genito Rd. Burkeville, VA 23922 |
sign delivery | Tinisha Paschal | 08/22/2021 | $ 10.00 |
| Layne, Renea 2182 S. Genito Rd. Burkeville, VA 23922 |
Sign Delivery | Tinisha Paschal | 08/23/2021 | $ 20.00 |
| Anedot 1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
service fees | Tinisha Paschal | 08/30/2021 | $ 87.56 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2021 - 08/31/2021
