Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Fee May | irvin carter | 05/15/2024 | $ 13.98 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM | william burnett | 05/24/2024 | $ 50.00 |
burnett, William 1200 West 46th St Richmond, VA 23225 |
Error | william burnett | 05/28/2024 | $ 700.00 |
Bank of America Unknown Richmond, VA 12345 |
bank fee june | irvin carter | 06/01/2024 | $ 16.00 |
Life Storage Unknown Richmond, VA 23225 |
storage | william burnett | 06/03/2024 | $ 147.00 |
Facebook Facebook.com Cambridge, MA 12345 |
ads | william burnett | 06/05/2024 | $ 10.11 |
Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM June Fee | irvin carter | 06/16/2024 | $ 14.48 |
37 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 01/01/2024 - 06/30/2024