Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PrintoGraph 7651 n san fernando rd burbank, CA 91505 |
Bus Cards | Gerald Childress | 02/28/2023 | $ 25.52 |
| GetBeyond 10507 Timberwood Circle Louisville, KY 40223 |
Credit card processing merchant fees | Gerald Childress | 03/02/2023 | $ 51.01 |
| Atlantic Union Bank 4109 Plank Road Fredericksburg, VA 22407 |
Paper Statement Fee | Gerald Childress | 03/31/2023 | $ 2.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 01/25/2023 - 03/31/2023
