Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| O'Charleys 9927 Mayland Drive Richmond, VA 23233 |
strategy meeting | Lisa Hicks | 04/04/2019 | $ 46.82 |
| Sams Club 9440 W. Broad Street Richmond, VA 23294 |
marketing materials- posters | Lisa Hicks | 04/04/2019 | $ 20.98 |
| 7 Eleven 900 E. Parham Road Richmond, VA 23228 |
gas | Lisa Hicks | 04/08/2019 | $ 15.37 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 04/08/2019 | $ 15.37 |
| BP gas 5051 Nine Mile Rd Richmond, VA 23223 |
gas | Lisa Hicks | 04/10/2019 | $ 14.02 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 04/12/2019 | $ 10.00 |
| Exxon 4761 Mechanicsville Tnpk Mechanicsville, VA 23111 |
gas | Lisa Hicks | 04/16/2019 | $ 12.00 |
| BP gas 5051 Nine Mile Rd Richmond, VA 23223 |
gas | Lisa Hicks | 04/19/2019 | $ 14.00 |
| Verizon 7320 Staples Mill Rd Richmond, VA 23228 |
wifi service | Lisa Hicks | 04/19/2019 | $ 49.00 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas for knocking doors | Lisa Johnson- Hicks | 04/24/2019 | $ 26.01 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
