Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist, Bank 117 E. Washington St. Petersburg, VA 23803 |
Checks | E. Joyce Proctor | 07/29/2022 | $ 85.81 |
| FirstWorks Photography, Mr. Anthony PO Box 3123 Petersburg, VA 23805 |
Photos for brochure | E. Joyce Proctor | 08/12/2022 | $ 194.81 |
| Reid, Lateef 200 N Sycamore St. 503 Petersburg, VA 23803 |
brochures from Next Day Flyers | E. Joyce Proctor | 08/15/2022 | $ 818.00 |
| Reid, Lateef 200 N Sycamore St. 503 Petersburg, VA 23803 |
Shipping of brochures | E. Joyce Proctor | 08/15/2022 | $ 81.48 |
| Reid, Lateef 200 N Sycamore St. 503 Petersburg, VA 23803 |
$300 brochure design, photographer find, and organization of brochure printing. $47 for additional cost from Next Day Flyers. | E. Joyce proctor | 08/19/2022 | $ 347.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
