Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Daley Professional Web Solutions P.O. Box 402 Montgomery, NY 12549 |
monthly website subscription | Tinesha Jackson | 06/01/2015 | $ 44.00 |
| Walmart 7901 Brook Road Richmond, VA 23227 |
purchased envelopes & index cards | Tinesha Jackson | 06/07/2015 | $ 3.10 |
| Walgreens 5802 West Broad Street Richmond, VA 23230 |
purchased pre-paid phone minutes | Tinesha Jackson | 06/16/2015 | $ 21.55 |
| Woodforest National Bank 7901 Brook Road Richmond, VA 23227 |
Checking Acct Fee | Tinesha Jackson | 06/22/2015 | $ 12.00 |
| Daley Professional Web Solutions P.O. Box 402 Montgomery, NY 12549 |
monthly website subscription | Tinesha Jackson | 06/30/2015 | $ 29.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
