Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4531 South Laburnum Ave Suite 730 Richmond, VA 23231 |
Flyers | Angela Rowe | 09/15/2019 | $ 134.78 |
| VerizonWireless One Verizon Wat Basking Ridge, NJ 07920 |
Phone | Angela Rowe | 09/15/2019 | $ 58.93 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website Fee | Angela Rowe | 09/17/2019 | $ 29.00 |
| Atwood Printing 18 Williamsburg Road Sandston, VA 23150 |
Flyers | Angela Rowe | 09/20/2019 | $ 164.00 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Online Ad | Angela Rowe | 09/21/2019 | $ 75.00 |
| Hotwire PO Box 26285 San Francisco, CA 94126 |
Truck | Angela Rowe | 09/24/2019 | $ 64.30 |
| Super Stop Citgo, Inc. 2610 Darbytown Road Richmond, VA 23231 |
Gas | Angela Rowe | 09/25/2019 | $ 4.67 |
| Atwood Printing 18 Williamsburg Road Sandston, VA 23150 |
Palm Cards | Angela Rowe | 09/26/2019 | $ 281.99 |
| County of Henrico - Varina Library 1875 New Market Road Henrico, VA 23231 |
Copies | Angela Rowe | 09/28/2019 | $ 15.00 |
| Office Max 4531 South Laburnum Ave Suite 730 Richmond, VA 23231 |
Copies | Angela Rowe | 09/28/2019 | $ 26.31 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
