Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-Eleven 2111 Hilliard Road Henrico, VA 23228 |
Gas | Keith Hicks | 04/03/2023 | $ 23.00 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
Gas | Keith Hicks | 04/10/2023 | $ 30.00 |
| Kroger 901 N Lombardy St Richmond, VA 23220 |
Gas | Keith Hicks | 04/12/2023 | $ 15.01 |
| PayPal 2211 N 1sr St San Jose, CA 95131 |
service charge for deposit | Keith Hicks | 04/12/2023 | $ 0.99 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
Gas | Keith Hicks | 04/17/2023 | $ 25.02 |
| BP 1920 W Cary St Richmond, VA 23220 |
Gas | Keith Hicks | 04/18/2023 | $ 20.02 |
| 7-Eleven 1301 Jefferson Davis Richmond, VA 23224 |
Gas | Keith Hicks | 04/21/2023 | $ 20.02 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
Gas | Keith Hicks | 04/24/2023 | $ 20.02 |
| Shell 4803 W Broad St Richmond, VA 23230 |
Gas | Keith Hicks | 04/26/2023 | $ 20.01 |
| Peoples Bank 320 N First Street Richmond, VA 23219 |
service charge for April, 2023 | Keith Hicks | 04/30/2023 | $ 2.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
