Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 06/15/2019 | $ 4.20 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 06/15/2019 | $ 4.20 |
| Verizon Wireless P. O. Box 25505 Lehigh Valley, PA 18002 |
Communications | Roxann Robinson | 06/16/2019 | $ 20.00 |
| FlagCo 3600 Cantrell Industrial Court Acworth, GA 30101 |
Advertising | Roxann Robinson | 06/17/2019 | $ 652.26 |
| minuteKey 900 Walmart Way Midlothian, VA 23113 |
Office | Roxann Robinson | 06/17/2019 | $ 4.21 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann Robinson | 06/18/2019 | $ 19.88 |
| Flynn, Kerry T 12910 Deerpark Dr Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 06/18/2019 | $ 308.70 |
| Gilliland, Caroline 12301 Swift Crossing Dr Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 06/18/2019 | $ 648.10 |
| GotPrint 7651 North San Fernando Road Burbank, CA 91505 |
Advertising | Roxann Robinson | 06/18/2019 | $ 68.38 |
| Hammel, Daniel W 12207 Tavern Hill Ct Chesterfield, VA 23832 |
Temporary help | Roxann Robinson | 06/18/2019 | $ 246.10 |
| 104 Records | Page 7 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
