Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Motley, Kim 233 Withers Road Danville, VA 24540 |
Cleaning | C. Marston | 09/21/2021 | $ 140.00 |
| Verizon 140 West St New York, NY 10007 |
Phones | C. Marston | 09/21/2021 | $ 87.22 |
| USPS 475 L'Enfant Plz Washington, DC 20590 |
Postage | C. Marston | 09/28/2021 | $ 58.00 |
| Anedot 5555 Hilton Ave Ste 106 Baton Rouge, LA 70808 |
Credit Card Processing | C. Marston | 09/30/2021 | $ 2.25 |
| Earl of Chatham Enterprises LLC PO Box 459 Chatham, VA 24531 |
Rent | C. Marston | 09/30/2021 | $ 820.80 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2021 - 09/30/2021
