Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Fee Oct | Irvin Carter | 10/16/2023 | $ 2.96 |
| Bank of America Unknown Richmond, VA 12345 |
Bank Fee Nov | Irvin Cartter | 11/01/2023 | $ 18.50 |
| Life Storage Unknown Richmond, VA 23225 |
Storage | Irvin Carter | 11/03/2023 | $ 135.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM FEE NOV | Irvin Carter | 11/16/2023 | $ 2.96 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
Need to Check | William Burnett | 11/20/2023 | $ 1330.00 |
| Moore St Cafe 1120 Moore St Richmond, VA 23230 |
Meeting | WIlliam Burnett | 11/21/2023 | $ 18.27 |
| Bank of America Unknown Richmond, VA 12345 |
Bank Fee Dec | Irvin Carter | 12/01/2023 | $ 16.00 |
| Life Storage Unknown Richmond, VA 23225 |
Storage | William Burnett | 12/04/2023 | $ 135.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Fee Dec | Irvin Carter | 12/16/2023 | $ 2.96 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 12/31/2023
