Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Vistaprint - marketing and digital email | Lisa Johnson-Hicks | 09/03/2019 | $ 20.00 |
| BP gas 5051 Nine Mile Rd Richmond, VA 23223 |
gas | Lisa Johnson-Hicks | 09/06/2019 | $ 10.00 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 09/10/2019 | $ 10.02 |
| BP gas 5051 Nine Mile Rd Richmond, VA 23223 |
gas | Lisa Johnson-Hicks | 09/13/2019 | $ 10.00 |
| Kroger 9351 Atlee Road Mechaniscville, VA 23116 |
gas | Lisa Johnson-Hicks | 09/13/2019 | $ 12.01 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
Vistaprint | Lisa Johnson-Hicks | 09/13/2019 | $ 63.94 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
strategy meeting dinner | Lisa Johnson-Hicks | 09/17/2019 | $ 47.90 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
marketing materials | Lisa Johnson-Hicks | 09/18/2019 | $ 158.99 |
| Hicks, Lisa 224 Ashbury Hills Drive Richmond, VA 23227 |
refund for marketing materials | Lisa Johnson-Hicks | 09/20/2019 | $ 51.59 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 09/20/2019 | $ 30.87 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
