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 | 07/31/2022 | $ 2.00 |
| Premier Bank 320 N. 1st Street Richmond, VA 23219 |
Service Charge | Ann Frances Lambert | 08/31/2022 | $ 2.00 |
| Premier Bank 320 N. 1st Street Richmond, VA 23219 |
Service Charge | Ann Frances Lambert | 09/30/2022 | $ 2.00 |
| Premier Bank 320 N. 1st Street Richmond, VA 23219 |
Service Charge | Ann Frances Lambert | 10/31/2022 | $ 2.00 |
| FEDEx/Kinkos 9931 Brook Rd. Glen Allen, VA 23059 |
Printing | Ann Frances Lambert | 11/21/2022 | $ 10.18 |
| GoDaddy 14455 N Hayden Rd 100 Scotsdale, AZ 85260 |
Online network purchase | Ann Frances Lambert | 11/29/2022 | $ 40.72 |
| Office Max 4531 S Laburnum Ave Richmond, VA 23231 |
Office supplies | Ann Frances Lambert | 12/21/2022 | $ 9.54 |
| 7 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
