Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fasmart 1201 Westover Hills Blvd Richmond, VA 23225 |
fuel | william burnett | 08/24/2022 | $ 43.25 |
| Arby's 7310 Hull St Richmond, VA 23224 |
food | william burnett | 08/25/2022 | $ 27.54 |
| Fasmart 1201 Westover Hills Blvd Richmond, VA 23225 |
fuel | william burnett | 08/29/2022 | $ 25.13 |
| Life Storage Unknown Richmond, VA 23225 |
storage | william burnett | 09/02/2022 | $ 99.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
rtm fee | william burnett | 09/16/2022 | $ 2.96 |
| Bank of America Unknown Richmond, VA 12345 |
bank fee | irvin carter | 10/03/2022 | $ 16.00 |
| carter, Ashima 4009 Shadow Wood Ave Las Vegas, NV 89121 |
Flyers | william burnett | 10/03/2022 | $ 40.00 |
| Life Storage Unknown Richmond, VA 23225 |
storage | william burnett | 10/03/2022 | $ 99.00 |
| carter, Irvin M 7516 S Franklins Way Quinton, VA 23141 |
Reimbursement for supplies | william burnett | 10/11/2022 | $ 10.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
rtm fees | irvin carter | 10/16/2022 | $ 2.96 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
