Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Bank 5205 West Broad Street Richmond, VA 23230 |
Auto deduction savings | Carmalita Escoto | 07/30/2021 | $ 25.00 |
| Chase Bank 5205 West Broad Street Richmond, VA 23230 |
Ordered checks | Carmalita Escoto | 08/03/2021 | $ 25.00 |
| Chase Bank 5205 West Broad Street Richmond, VA 23230 |
Monthly Service Charge | Carmalita Escoto | 08/20/2021 | $ 12.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 08/31/2021
