Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM | irvin carter | 10/01/2024 | $ 0.29 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
RTM Fees Oct | irvin carter | 10/01/2024 | $ 28.95 |
| Life Storage Unknown Richmond, VA 23225 |
storage | irvin carter | 10/03/2024 | $ 166.00 |
| Oliver, Sharon 2803 Hawthorne Ave Richmond, VA 23222 |
event planner | william burnett | 10/03/2024 | $ 203.00 |
| Facebook Facebook.com Cambridge, MA 12345 |
ads | william burnett | 10/07/2024 | $ 1.09 |
| Life Storage Unknown Richmond, VA 23225 |
Storage | Irvin Carter | 11/04/2024 | $ 166.00 |
| Joe's Italian Grill 6329 Jahnke Rd Richmond, VA 23225 |
Committee Meeting | William Burnett | 11/05/2024 | $ 47.58 |
| daley Professional 211 Cardinal Dr Montgomery, NY 12549 |
Web Solutions | William Burnett | 11/06/2024 | $ 265.00 |
| RTM PO Box 26466 Little Rock, AR 72221 |
Deposit Fees | Irvin Carter | 11/29/2024 | $ 111.36 |
| Bank of America Unknown Richmond, VA 12345 |
Bank Fees | Irvin Carter | 12/02/2024 | $ 16.00 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
