Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
recurring payment | Lisa Johnson-Hicks | 07/31/2019 | $ 5.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printing company | Lisa Johnson-Hicks | 07/31/2019 | $ 20.00 |
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
phone bill | Lisa Johnson-Hicks | 08/05/2019 | $ 50.00 |
| wawa gas 5231 Brook Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 08/05/2019 | $ 20.01 |
| Signsonthecheap.com 11525 A Stone Hollow Drive 100 Austin, TX 78758 |
signs | Lisa Johnson-Hicks | 08/07/2019 | $ 345.43 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 08/12/2019 | $ 12.01 |
| Michael's Craft Store 9910 Brook Rd, Glen Allen, VA 23059, VA 23059 |
t shirt supplies | Lisa Johnson-Hicks | 08/12/2019 | $ 19.16 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
school supplies - event | Lisa Johnson-Hicks | 08/14/2019 | $ 100.01 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
school supplies - event | Lisa Johnson-Hicks | 08/14/2019 | $ 34.05 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 08/15/2019 | $ 11.00 |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
