Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Bank of Southside Virginia 2703 S. Crater Rd. Petersburg, VA 23805 |
Fee for checks by bank | Wayland Huckaby Sr | 02/23/2022 | $ 16.17 |
| Daley Professional Web Solutions P.O. Box 402 Montgomery, NY 12549 |
Fee for website and domain name | Wayland Huckaby Jr | 03/21/2022 | $ 673.00 |
| The Bank of Southside Virginia 2703 S. Crater Rd. Petersburg, VA 23805 |
Banking fee | Wayland Huckaby Jr | 03/31/2022 | $ 7.95 |
| Banner Express Signs & Graphics 8416 Staples Mill Rd. Richmond, VA 23228 |
This payment is for signage on a vehicle for branding | Wayland Huckaby Jr | 06/10/2022 | $ 343.21 |
| 4 Records | Page 1 of 1 | ||||
Report period: 02/14/2022 - 06/30/2022
