Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Davilar Electric Company 5009 Thrush Lane Richmond, VA 23227 |
Electrical repairs | Ann Frances Lambert | 01/03/2023 | $ 400.00 |
| Office Max 4531 S Laburnum Ave Richmond, VA 23231 |
Office supplies | Ann Frances Lambert | 01/17/2023 | $ 10.34 |
| US Postal Service 1800 Brook Rd. Richmond, VA 23222 |
Postage | Ann Frances Lambert | 01/18/2023 | $ 7.85 |
| Lambert, Ann-Frances 3109 Noble Ave. Richmond, VA 23222 |
Closing transaction | Ann Frances Lambert | 01/20/2023 | $ 600.25 |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 06/30/2023
