Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint xxxx Lexington, MN 23114 |
Website | Arika Phillips | 01/07/2019 | $ 18.00 |
| Best Western 14619 Potomac Mills Road Woodbridge, VA 22192 |
Lodging/Travel for Emerge Political Program | Arika Phillips | 01/27/2019 | $ 90.39 |
| Shell 1120 Courthouse Road Richmond, VA 23236 |
Gas For Emerge Travel | Arika Phillips | 01/27/2019 | $ 30.00 |
| Dollar General 10080 Hull Street Richmond, VA 23236 |
Items for meeting and canvas | Arika Phillips | 01/28/2019 | $ 23.34 |
| Vistaprint xxxx Lexington, MN 23114 |
Website | Arika Phillips | 02/07/2019 | $ 18.00 |
| Midlothian Baptist Church 11840 Lucks Lane Midlothian, VA 23114 |
Space Rental for Canvass Launch | Arika Phillips | 03/02/2019 | $ 20.00 |
| Vistaprint xxxx Lexington, MN 23114 |
Website | Arika Phillips | 03/08/2019 | $ 18.00 |
| Vistaprint xxxx Lexington, MN 23114 |
Literature Cards | Arika Phillips | 03/15/2019 | $ 76.98 |
| Dollar Tree 10905 Hull Street midlothian, VA 23112 |
Ballons and other items for PWU event | Arika Phillips | 03/16/2019 | $ 15.10 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Items for the PWU event | Arika Phillips | 03/18/2019 | $ 25.14 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
