Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| burnett, William 1200 West 46th St Richmond, VA 23225 |
Error | william Burnett | 04/09/2024 | $ 400.00 |
| Exxon 4819 Forest Hill Ave Richmond, VA 23225 |
Fuel | william Burnett | 04/16/2024 | $ 50.01 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Fee April | Irvin carter | 04/16/2024 | $ 1.48 |
| Facebook Facebook.com Cambridge, MA 12345 |
Ads | william Burnett | 04/24/2024 | $ 10.00 |
| Facebook Facebook.com Cambridge, MA 12345 |
Ads | william Burnett | 04/24/2024 | $ 10.00 |
| Facebook Facebook.com Cambridge, MA 12345 |
ads | william Burnett | 04/25/2024 | $ 10.00 |
| Facebook Facebook.com Cambridge, MA 12345 |
ads | william burnett | 05/01/2024 | $ 10.21 |
| Life Storage Unknown Richmond, VA 23225 |
storage | william burnett | 05/01/2024 | $ 147.00 |
| wallace, Tamala 1200 W 46th St Richmond, VA 23225 |
Flyer Distribution | william burnett | 05/06/2024 | $ 25.00 |
| Facebook Facebook.com Cambridge, MA 12345 |
ads | william burnett | 05/08/2024 | $ 10.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
