Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America Unknown Richmond, VA 12345 |
RTM July Fee | irvin carter | 07/01/2024 | $ 16.00 |
| Life Storage Unknown Richmond, VA 23225 |
storage | irvin carter | 07/03/2024 | $ 147.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM July Fee | irvin carter | 07/16/2024 | $ 34.57 |
| Uppy's #22 4819 Forest Hill Ave Richmond, VA 23225 |
fuel | william burnett | 07/18/2024 | $ 90.48 |
| Resto Bar Unknown Wilmington, NC 12345 |
food | william burnett | 07/22/2024 | $ 46.71 |
| Resto Bar Unknown Wilmington, NC 12345 |
food | william burnett | 07/22/2024 | $ 84.11 |
| Waffle House 4301 old lane Richmond, VA 23225 |
food | william burnett | 07/22/2024 | $ 46.75 |
| Boka Tako 2557 Sheila Lane richmond, VA 23225 |
food | william burnett | 07/26/2024 | $ 16.34 |
| FedEx Midlothian Tpke Richmond, VA 23225 |
Packages | william burnett | 07/29/2024 | $ 22.26 |
| Food Lion 6815 Forest Hill Ave Richmond, VA 23235 |
Food | william burnett | 07/30/2024 | $ 7.76 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
