Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ingram, Tommy Unknown Richmond, VA 23225 |
Video/Pictures | William Burnett | 02/23/2024 | $ 100.00 |
| Ingram, Tommy Unknown Richmond, VA 23225 |
Pictures / Video | William Burnett | 02/27/2024 | $ 100.00 |
| Life Storage Unknown Richmond, VA 23225 |
storage | irvin Carter | 03/04/2024 | $ 147.00 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
Error | William Burnett | 03/07/2024 | $ 470.00 |
| Ingram, Tommy Unknown Richmond, VA 23225 |
Video/Branding | William Burnett | 03/13/2024 | $ 100.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM March Fee | Irvin Carter | 03/15/2024 | $ 1.48 |
| Bank of America Unknown Richmond, VA 12345 |
bank fee | Irvin carter | 04/01/2024 | $ 16.00 |
| Stay Focused Hair Salon 1306 E brookland Park Blvd Richmond, VA 23222 |
Pizza | William Burnett | 04/01/2024 | $ 30.00 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
Error | William Burnett | 04/03/2024 | $ 700.00 |
| Life Storage Unknown Richmond, VA 23225 |
storage | William Burnett | 04/03/2024 | $ 147.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
