Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Bank 320 N. 1st Street Richmond, VA 23219 |
Service charge | Ann Frances Lambert | 04/30/2022 | $ 2.00 |
| Arby's via Door Dash Richmond, VA 23227 |
Refreshments | Ann Frances Lambert | 06/14/2022 | $ 10.43 |
| GoDaddy 14455 N Hayden Rd 100 Scotsdale, AZ 85260 |
website | Ann Frances Lambert | 06/29/2022 | $ 20.17 |
| Premier Bank 320 N. 1st Street Richmond, VA 23219 |
service charge | Ann Frances Lambert | 06/30/2022 | $ 2.00 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2022 - 06/30/2022
