Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 08/07/2019 | $ 1.35 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Meeting expense | Roxann Robinson | 08/07/2019 | $ 40.89 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 08/08/2019 | $ 4.20 |
| Gilliland, Caroline 12301 Swift Crossing Dr Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 08/08/2019 | $ 420.00 |
| USPS Pinetta 101 North Pinetta Drive North Chesterfield, VA 23235 |
Postage | Roxann Robinson | 08/08/2019 | $ 770.00 |
| USPS Pocoshock 7501 Lady Blair Ln North Chesterfield, VA 23236 |
Postage | Roxann Robinson | 08/08/2019 | $ 280.00 |
| Walmart Midlothian 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office supplies | Roxann Robinson | 08/08/2019 | $ 12.31 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 08/09/2019 | $ 4.20 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 08/09/2019 | $ 10.05 |
| Creative Direct, LLC 25 East Main Street Richmond, VA 23219 |
Meeting expense | Roxann Robinson | 08/09/2019 | $ 40.89 |
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Report period: 07/01/2019 - 08/31/2019
