Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Buy & Go Unknown Wilmington, NC 12345 |
propane | william burnett | 08/19/2024 | $ 53.40 |
| Sam's Club 94440 West Broad St Richmond, VA 23294 |
foodstuff | william burnett | 08/19/2024 | $ 196.75 |
| wallace, Tamala 1200 W 46th St Richmond, VA 23225 |
event planner | william burnett | 08/19/2024 | $ 125.00 |
| Weems, Lamont 1020 S 13th St Wilmimgton, NC 28401 |
foodstuff | william burnett | 08/20/2024 | $ 130.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Fee August | irvin carter | 08/22/2024 | $ 57.06 |
| Life Storage Unknown Richmond, VA 23225 |
storage | william burnett | 09/03/2024 | $ 166.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Sept | irvin carter | 09/18/2024 | $ 11.05 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
Unknown | william burnett | 09/19/2024 | $ 1600.00 |
| Bank of America Unknown Richmond, VA 12345 |
bank fee | william burnett | 09/26/2024 | $ 35.82 |
| Bank of America Unknown Richmond, VA 12345 |
bank fee oct | irvin carter | 10/01/2024 | $ 16.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
