Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 05/31/2019 | $ 15.00 |
| Wells Fargo 170 N. Parham Road Richmond, VA 23227 |
bank monthly service fee | Lisa Hicks | 05/31/2019 | $ 14.00 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 06/03/2019 | $ 15.00 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 06/04/2019 | $ 12.15 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Hicks | 06/07/2019 | $ 12.01 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fundraising account | Lisa Hicks | 06/11/2019 | $ 30.00 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Hicks | 06/11/2019 | $ 12.00 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Hicks | 06/13/2019 | $ 15.00 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 06/14/2019 | $ 18.06 |
| wawa gas 5231 Brook Road Richmond, VA 23227 |
gas | Lisa Hicks | 06/17/2019 | $ 10.01 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
