Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint xxxx Lexington, MN 23114 |
Website | Arika Phillips | 07/10/2019 | $ 18.00 |
| Foremost Sales 7447 Midlothian Turnpike Richmond, VA 23225 |
Office/Printing Supplies | Arika Phillips | 07/11/2019 | $ 39.05 |
| Dollar Tree 10905 Hull Street midlothian, VA 23112 |
Items for Canvass Event | Arika Phillips | 07/22/2019 | $ 48.34 |
| Nar Productions PO Box 801 Richmond, VA 23219 |
Campaign apparel | Arika Phillips | 07/22/2019 | $ 105.00 |
| Shell 1120 Courthouse Road Richmond, VA 23236 |
Gas for Canvassing | Arika Phillips | 07/22/2019 | $ 40.00 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
Food and items for Canvass Event | Arika Phillips | 07/22/2019 | $ 70.96 |
| Extra Space Storage 14316 Midlothian Turnpike Midlothian, VA 23113 |
Office Space | Arika | 07/30/2019 | $ 42.00 |
| Vistaprint xxxx Lexington, MN 23114 |
Campaign Literature | Arika Phillips | 08/08/2019 | $ 72.48 |
| Shell 1120 Courthouse Road Richmond, VA 23236 |
Gas for Canvassing | Arika Phillips | 08/10/2019 | $ 40.00 |
| Vistaprint xxxx Lexington, MN 23114 |
Website | Arika Phillips | 08/10/2019 | $ 18.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
