Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4901 Commonwealth Center Parkway Midlothian, VA 23112 |
Office Supplies - Paper, Ink, Mailing Labels, Name Tags | Roxann Robinson | 11/11/2015 | $ 343.62 |
| Philipkosky, Eric Joseph 1657 West Broad Street Unit 9 Richmond, VA 23220 |
Reimbursement - Framing of 2015 Resolutions for Constituents | Roxann Robinson | 11/11/2015 | $ 205.35 |
| Philipkosky, Eric Joseph 1657 West Broad Street Unit 9 Richmond, VA 23220 |
Reimbursement - Lunch - Chesterfield Chamber and MBA | Roxann Robinson | 11/11/2015 | $ 45.00 |
| Philipkosky, Eric Joseph 1657 West Broad Street Unit 9 Richmond, VA 23220 |
Reimbursement - Parking Special Session | Roxann Robinson | 11/11/2015 | $ 17.00 |
| Safeguard P.O. Box 72636 Richmond, VA 23235 |
Campaign Polo Shirts | Roxann Robinson | 11/11/2015 | $ 162.39 |
| Sandifer, Sam 14631 Chesdin Shores Terrace Chesterfield, VA 23838 |
Consulting Fee | Roxann Robinson | 11/11/2015 | $ 42.50 |
| Strange's Florist 6710 Hull Street Rd Richmond, VA 23224 |
Veterans Day Wreath | Roxann Robinson | 11/11/2015 | $ 115.78 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Supplies for Midlothian Day and Old Bon Air Parades - Candy and Decorations | Roxann Robinson | 11/11/2015 | $ 222.25 |
| Mini Price Storage 3620 Call Federal Drive Richmond, VA 23112 |
Storage space rental (discounted) | Roxann Robinson | 11/21/2015 | $ 40.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/23/2015 - 11/26/2015
