Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TM Signs 3400 Oaklawn Blvd Hopewell, VA 23860 |
Signs | Dominic Holloway | 10/28/2022 | $ 400.00 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
ATM Fee | Dominic Holloway | 10/28/2022 | $ 2.50 |
| Adjusted 3721 Paul Karnes Dr Hopewell, VA 23860 |
Shirts | Dominic Holloway | 10/31/2022 | $ 199.83 |
| Family dollar 250 W Washington St Petersburg, VA 23803 |
Adhesive | Dominic Holloway | 10/31/2022 | $ 4.25 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
ATM Fees | Dominic Holloway | 10/31/2022 | $ 2.50 |
| Wells Fargo 420 Montgomery Street San Francisco, CA 94104 |
Wells Fargo monthly maintenance | Dominic Holloway | 10/31/2022 | $ 10.00 |
| Adjusted 3721 Paul Karnes Dr Hopewell, VA 23860 |
Banners | Dominic Holloway | 11/04/2022 | $ 170.00 |
| Lowe’s 2086 waterside rd Prince George, VA 23875 |
Post & zip ties | Dominic Holloway | 11/07/2022 | $ 51.49 |
| Staples 84 Southgate Square Colonial Heights, VA 23834 |
Post Cards | Dominic Holloway | 11/07/2022 | $ 73.71 |
| T-shirt world 230 South Park Circle Colonial heights, VA 23834 |
Premium shirts | Dominic Holloway | 11/07/2022 | $ 94.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/28/2022 - 12/01/2022
