Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann Robinson | 05/31/2018 | $ 1.79 |
| Cox, Blake P 900 East Main Street Richmond, VA 23219 |
Temporary Help | Roxann Robinson | 06/02/2018 | $ 332.80 |
| Gilliland, Caroline 12301 Swift Crossing Dr Midlothian, VA 23112 |
Temporary Help | Roxann Robinson | 06/02/2018 | $ 204.67 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Roxann Robinson | 06/02/2018 | $ 5.00 |
| McCleskey, Brandon 15000 Fox Branch Ln Midlothian, VA 23112 |
Temporary Help | Roxann Robinson | 06/02/2018 | $ 199.67 |
| Stanley, Sean K 10450 Mattoax Lane Amelia, VA 23002 |
Temporary | Roxann Robinson | 06/02/2018 | $ 234.50 |
| Fastsigns 11523 Midlothian Tnpk #C North Chesterfield, VA 23235 |
Advertising | Roxann Robinson | 06/12/2018 | $ 80.90 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing Fee | Roxann Robinson | 06/22/2018 | $ 2.25 |
| Cox, Blake P 900 East Main Street Richmond, VA 23219 |
Temporary help | Roxann Robinson | 06/22/2018 | $ 374.40 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Advertising | Roxann Robinson | 06/22/2018 | $ 2250.00 |
| 51 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
