Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Parade supplies | Roxann Robinson | 05/10/2017 | $ 92.13 |
| FedExOffice 9111 Midlothian Tnpk Richmond, VA 23235 |
Fundraising supplies (printed flyers) | Roxann Robinson | 05/19/2017 | $ 82.66 |
| Friends of Kirk Cox P. O. Box 1205 Colonial Heights, VA 23834 |
Advertising | Roxann Robinson | 05/19/2017 | $ 300.00 |
| Office Depot 141 Perimeter Dr Midlothian, VA 23114 |
Postage | Roxann Robinson | 05/20/2017 | $ 196.00 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing Fee | Roxann Robinson | 05/27/2017 | $ 10.05 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing Fee | Roxann Robinson | 05/31/2017 | $ 58.80 |
| Critical Mass Digital Media 697 W 2200 N Centerville, UT 84014 |
Advertising | Roxann Robinson | 05/31/2017 | $ 1442.00 |
| Surreywood Swim Team 2317 Lancashire Dr North Chesterfield, VA 23235 |
Advertising | Roxann Robinson | 05/31/2017 | $ 75.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Campaign Management | Roxann Robinson | 06/01/2017 | $ 1000.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2017 - 06/01/2017
