Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Life Storage Unknown Richmond, VA 23225 |
storage | william burnett | 01/03/2022 | $ 90.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
rtm fee | irvin carter | 01/03/2022 | $ 2.96 |
| Life Storage Unknown Richmond, VA 23225 |
storage | william burnett | 02/02/2022 | $ 92.00 |
| Bank of America Unknown Richmond, VA 12345 |
bank fee | william burnett | 02/03/2022 | $ 18.50 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
Office Supplies | irvin carter | 02/03/2022 | $ 100.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
rtm fee | irvin carter | 02/03/2022 | $ 2.96 |
| Bank of America Unknown Richmond, VA 12345 |
bank fee | william burnett | 03/01/2022 | $ 16.00 |
| Life Storage Unknown Richmond, VA 23225 |
storage | irvin carter | 03/02/2022 | $ 92.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
rtm fee | irvin carter | 03/16/2022 | $ 2.96 |
| Bank of America Unknown Richmond, VA 12345 |
bank fee | william burnett | 04/01/2022 | $ 16.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
