Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct 1402 Belleville St Richmond, VA 23230 |
Texting services | Kristi Way | 06/07/2024 | $ 1437.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank fees | Aaron Evans | 06/21/2024 | $ 15.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank fees | Aaron Evans | 07/22/2024 | $ 15.00 |
| Truist Bank 919 E Main St Richmond, VA 23219 |
Bank fees | Aaron Evans | 08/21/2024 | $ 15.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 05/26/2024 - 08/31/2024
