Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 08/19/2019 | $ 19.80 |
| Brown, Chad A 103 Ingleside Court Flat Rock, NC 28731 |
Consulting | Roxann Robinson | 08/19/2019 | $ 2500.00 |
| Carminucci, Justin 12406 Trumpington Ct Chesterfield, VA 23838 |
Temporary help | Roxann Robinson | 08/19/2019 | $ 35.00 |
| Clark, Ethan 5100 Highberry Woods Road Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 08/19/2019 | $ 86.00 |
| Comcast Business P. O. Box 70219 Philadelphia, PA 19176 |
ISP | Roxann Robinson | 08/19/2019 | $ 137.80 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Campaign assistance | Roxann Robinson | 08/19/2019 | $ 500.00 |
| DiBerto, Carolann 6100 Red Setter Lane Moseley, VA 23120 |
Temporary help | Roxann Robinson | 08/19/2019 | $ 340.00 |
| Flynn, Kerry T 12910 Deerpark Dr Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 08/19/2019 | $ 280.50 |
| McCombs, Grayson 15913 Primrose Terry Drive Moseley, VA 23120 |
Temporary help | Roxann Robinson | 08/19/2019 | $ 145.00 |
| Seal, Zachary 10656 Anna Marie Drive Glen Allen, VA 23060 |
Temporary help | Roxann Robinson | 08/19/2019 | $ 332.50 |
| 100 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
