Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1248 CarMia Way Richmond, VA 23235 |
Printing/duplication services | Roxann Robinson | 05/24/2019 | $ 69.18 |
| Comcast Business P. O. Box 70219 Philadelphia, PA 19176 |
ISP | Roxann Robinson | 05/25/2019 | $ 236.80 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 05/27/2019 | $ 5.18 |
| Surreywood Swim Club P. O. Box 74303 North Chesterfield, VA 23236 |
Advertising | Roxann Robinson | 05/28/2019 | $ 400.00 |
| Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002 |
ISP | Roxann Robinson | 05/28/2019 | $ 63.83 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 05/29/2019 | $ 4.20 |
| amazon.com P. O. Box 81226 Seattle, WA 98108 |
Office supplies | Roxann Robinson | 05/30/2019 | $ 23.99 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 05/30/2019 | $ 10.05 |
| Big Lots 10001 Hull Street Rd North Chesterfield, VA 23236 |
Office supplies | Roxann Robinson | 05/30/2019 | $ 16.31 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2019 - 05/30/2019
