Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 170 N. Parham Road Richmond, VA 23227 |
sheet of checks | Lisa Hicks | 04/25/2019 | $ 3.00 |
| Exxon 5051 Nine Mile Road Richmond, VA 23223 |
gas | Lisa Hicks | 04/26/2019 | $ 10.00 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 04/29/2019 | $ 10.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
marketing materials | Lisa Hicks | 04/29/2019 | $ 75.70 |
| BP gas 5051 Nine Mile Rd Richmond, VA 23223 |
gas | Lisa Hicks | 05/01/2019 | $ 15.02 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 05/06/2019 | $ 15.00 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Hicks | 05/09/2019 | $ 15.00 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 05/10/2019 | $ 12.00 |
| Hill, Wanyeh 5430 Montbrook Circle Unit G Richmond, VA 23227 |
Photographer for flyers and marketing material | Lisa Hicks | 05/13/2019 | $ 50.00 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Hicks | 05/15/2019 | $ 15.01 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
