Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Venmo 117 Barrow St New York, NY 10014 |
Service Fee | Kira Bush | 06/14/2023 | $ 3.90 |
| Venmo 117 Barrow St New York, NY 10014 |
Service Fee | Ty Champion | 06/15/2023 | $ 1.05 |
| FedEx Office 10008 Southpoint Pkwy Suite 104 Fredericksburg, VA 22407 |
Prints | FedEx Office | 06/16/2023 | $ 36.07 |
| Venmo 117 Barrow St New York, NY 10014 |
Service fee | Joyce Peters | 06/16/2023 | $ 0.48 |
| Venmo 117 Barrow St New York, NY 10014 |
Service Fee | Marina Organt | 06/16/2023 | $ 0.66 |
| Venmo 117 Barrow St New York, NY 10014 |
Service Fee | Brooke Nixon | 06/16/2023 | $ 0.38 |
| Venmo 117 Barrow St New York, NY 10014 |
Service fee | Lindsay Chhon | 06/16/2023 | $ 2.00 |
| Venmo 117 Barrow St New York, NY 10014 |
Service fee | Xavier Gonzalez | 06/17/2023 | $ 2.01 |
| Venmo 117 Barrow St New York, NY 10014 |
Service Fee | Eric Groves | 06/17/2023 | $ 2.00 |
| Venmo 117 Barrow St New York, NY 10014 |
Service fee | Kenzie Byrd | 06/17/2023 | $ 0.48 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
