Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 920 First Colonial Road Virginia Beach, VA 23454 |
monthly business fee | Angela Chellew | 02/01/2024 | $ 29.95 |
| CD Acquistions LLC 1402 Belleville St Richmond, VA 23230 |
design & print expense | John Napier | 02/14/2024 | $ 2350.00 |
| CD Acquistions LLC 1402 Belleville St Richmond, VA 23230 |
design & print expense | John Napier | 02/14/2024 | $ 2426.00 |
| CD Acquistions LLC 1402 Belleville St Richmond, VA 23230 |
design & print media expense | John Napier | 02/14/2024 | $ 10450.00 |
| Bank of America 920 First Colonial Road Virginia Beach, VA 23454 |
banking fee | Angela Chellew | 03/01/2024 | $ 29.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/10/2024 - 03/31/2024
