Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Bank of America Unknown Richmond, VA 12345 |
July Bank Fee | Irvin Carter | 07/01/2023 | $ 16.00 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM July Fee | Irvin Carter | 07/15/2023 | $ 2.96 |
Bank of America Unknown Richmond, VA 12345 |
Bank Fee Aug | Irvin Carter | 08/01/2023 | $ 16.00 |
Port City Event Planners 311 Judges Rd #8E Wilmington, NC 28405 |
Event Planner/Flyers | William Burnett | 08/04/2023 | $ 100.00 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Fee Aug | irvin carter | 08/17/2023 | $ 3.40 |
Bank of America Unknown Richmond, VA 12345 |
Bank Fee Sept | irvin carter | 09/01/2023 | $ 16.00 |
Life Storage Unknown Richmond, VA 23225 |
Storage | william Burnett | 09/05/2023 | $ 99.00 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Sept Fee | Irvin Carter | 09/15/2023 | $ 6.84 |
Bank of America Unknown Richmond, VA 12345 |
Bank Fee Oct | Irvin Carter | 10/01/2023 | $ 16.00 |
Life Storage Unknown Richmond, VA 23225 |
Storage | Irvin Carter | 10/03/2023 | $ 159.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 12/31/2023