Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Keith W. Hicks | 06/12/2023 | $ 31.95 |
| Peoples Bank 320 N First Street Richmond, VA 23219 |
monthly service charge | Keith W. Hicks | 06/30/2023 | $ 2.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
