Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Legends Grill 1601 Willow Lawn Dr #840 Richmond, VA 23230 |
Strategy meeting | Lisa Johnson-Hicks | 09/20/2019 | $ 15.12 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 09/23/2019 | $ 8.11 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 09/23/2019 | $ 15.04 |
| Shell 805 Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 09/23/2019 | $ 10.00 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
treat bags for vendor table | Lisa Johnson-Hicks | 09/23/2019 | $ 10.19 |
| Hicks, Lisa 224 Ashbury Hills Drive Richmond, VA 23227 |
refund to Lisa Hicks | Lisa Johnson-Hicks | 09/25/2019 | $ 23.68 |
| Shell 805 Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 09/27/2019 | $ 10.00 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 09/30/2019 | $ 12.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
