Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Oliver, Sharon 2803 Hawthorne Ave Richmond, VA 23222 |
Flowers | william burnett | 10/28/2022 | $ 125.00 |
| Mus, Reggie Terrell 1200 W 46th St Richmond, VA 23225 |
DJ | william burnett | 10/31/2022 | $ 400.00 |
| Life Storage Unknown Richmond, VA 23225 |
storage | irvin carter | 11/02/2022 | $ 99.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
rtm fees | irvin carter | 11/16/2022 | $ 2.96 |
| Bank of America Unknown Richmond, VA 12345 |
bank fee | irvin carter | 12/02/2022 | $ 26.00 |
| Life Storage Unknown Richmond, VA 23225 |
storage | irvin carter | 12/03/2022 | $ 99.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
rtm fees | irvin carter | 12/16/2022 | $ 2.96 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2022 - 12/31/2022
