Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oliver, Sharon 2803 Hawthorne Ave Richmond, VA 23222 |
Toys | william burnett | 12/23/2021 | $ 35.78 |
| Walmart 2410 Sheila Lane Richmond, VA 23235 |
Gifts | william burnett | 12/23/2021 | $ 56.00 |
| Fasmart 1201 Westover Hills Blvd Richmond, VA 23225 |
Fuel | william burnett | 12/24/2021 | $ 30.00 |
| Oliver, Sharon 2803 Hawthorne Ave Richmond, VA 23222 |
Event Planner | william burnett | 12/27/2021 | $ 400.00 |
| Bank of America Unknown Richmond, VA 12345 |
Bank Fee | william burnett | 12/31/2021 | $ 5.00 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
Toy Give Away | Irvin Carter | 12/31/2021 | $ 200.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Fee Dec | william burnett | 12/31/2021 | $ 52.21 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/26/2021 - 12/31/2021
