Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America Unknown Richmond, VA 12345 |
Bank Fee Jan | Irvin Carter | 01/02/2024 | $ 16.00 |
| Life Storage Unknown Richmond, VA 23225 |
Storage | William Burnett | 01/03/2024 | $ 147.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Jan Fee | Irvin Carter | 01/03/2024 | $ 2.96 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
Unknown | William Burnett | 01/08/2024 | $ 200.00 |
| howell, Lisa Unknown Richmond, VA 23225 |
Unknown | Burnett | 01/08/2024 | $ 20.00 |
| Bank of America Unknown Richmond, VA 12345 |
Bank Fee Feb | Irvin Carter | 02/01/2024 | $ 16.00 |
| Life Storage Unknown Richmond, VA 23225 |
storage | William Burnett | 02/05/2024 | $ 147.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Feb | Irvin Carter | 02/13/2024 | $ 6.39 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
ATM Withdrawal | William Burnett | 02/14/2024 | $ 250.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM FEE Feb | Irvin Carter | 02/15/2024 | $ 1.48 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
