Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| New people’s bank Linden drive Bristol, VA 24202 |
Bank /checking service Charge | Jennifer Nichols | 01/07/2022 | $ 3.00 |
| New people’s bank Linden drive Bristol, VA 24202 |
Bank/Checking Service Charge | Jennifer NIchols | 02/08/2022 | $ 3.00 |
| New people’s bank Linden drive Bristol, VA 24202 |
Bank/Checking Service Charge | New Peoples Bank | 03/07/2022 | $ 3.00 |
| New people’s bank Linden drive Bristol, VA 24202 |
Banking Service Charge | Jennifer Nichols | 04/07/2022 | $ 3.00 |
| John Battle, Softball team, High School 21264 Battle Hill Dr Bristol, VA 24202 |
Donation to John S. Battle Softball team made at their pancake fundraiser | Jennifer Nichols | 04/09/2022 | $ 50.00 |
| New people’s bank Linden drive Bristol, VA 24202 |
Banking Checking service charge | Jennifer Nichols | 05/09/2022 | $ 3.00 |
| New people’s bank Linden drive Bristol, VA 24202 |
Banking Checking Service Charge | Jennifer Nichols | 06/07/2022 | $ 3.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
