Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Advertising | Roxann Robinson | 07/31/2019 | $ 168.47 |
| Akiraj, Shan 16401 Orchard Tavern Place Moseley, VA 23120 |
Temporary help | Roxann Robinson | 08/01/2019 | $ 361.00 |
| Allen, Matthew 4409 Old Fox Trail Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 08/01/2019 | $ 163.50 |
| Brown, Chad A 103 Ingleside Court Flat Rock, NC 28731 |
Consulting | Roxann Robinson | 08/01/2019 | $ 2500.00 |
| Carminucci, Justin 12406 Trumpington Ct Chesterfield, VA 23838 |
Temporary help | Roxann Robinson | 08/01/2019 | $ 80.00 |
| Clark, Ethan 5100 Highberry Woods Road Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 08/01/2019 | $ 241.00 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Fundraising expenses | Roxann Robinson | 08/01/2019 | $ 125.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Campaign assistance | Roxann Robinson | 08/01/2019 | $ 500.00 |
| DiBerto, Carolann 6100 Red Setter Lane Moseley, VA 23120 |
Temporary help | Roxann Robinson | 08/01/2019 | $ 100.00 |
| Dickens, Thomas F 4410 Old Fox Trail Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 08/01/2019 | $ 201.00 |
| 100 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
