Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Printing services | Roxann Robinson | 06/06/2016 | $ 125.00 |
| Mini Price Storage 3620 Call Federal Drive Richmond, VA 23112 |
Storage space rental | Roxann Robinson | 06/21/2016 | $ 77.00 |
| BB&T 11010 Hull Street Road Midlothian, VA 23112 |
Open new bank account - to be refunded | Roxann Robinson | 06/26/2016 | $ 100.00 |
| Constant Contact 1601 Trapelo Road Reservoir Place Waltham, MA 02451 |
Constituent services - paid from wrong account - to be refunded | Roxann Robinson | 06/26/2016 | $ 2514.67 |
| EZPass 175 Wadsworth Drive Richmond, VA 23236 |
Tolls - paid from wrong account - to be refunded | Roxann Robinson | 06/26/2016 | $ 315.00 |
| Henderson Printing 7615 Pocoshock Way North Chesterfield, VA 23235 |
Constituent services - paid from wrong account - to be refunded | Roxann Robinson | 06/26/2016 | $ 442.26 |
| Northern Convenience Center 3200 Warbro Road Midlothian, VA 23112 |
Disposal of unusable signs - to be refunded | Roxann Robinson | 06/26/2016 | $ 7.00 |
| Robinson, Roxann L 8939 Cardiff Road North Chesterfield, VA 23236 |
Travel expense - paid from wrong account - to be refunded | Roxann Robinson | 06/26/2016 | $ 20.45 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/30/2016
