Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 2801 Hicks Rd North Chesterfield, VA 23235 |
Fundraising supplies | Roxann Robinson | 06/21/2017 | $ 4.58 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Campaign materials | Roxann Robinson | 06/23/2017 | $ 2950.00 |
| Action T-Shirts 2926 W. Marshall St Richmond, VA 23230 |
Fundraising supplies | Roxann Robinson | 06/30/2017 | $ 280.00 |
| Sugar Shack 1931 Huguenot Rd North Chesterfield, VA 23235 |
Fundraising supplies | Roxann Robinson | 06/30/2017 | $ 17.53 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/02/2017 - 06/30/2017
