Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Reeves, Victoria 3539 Lochinvar Drive Richmond, VA 23235 |
Temporary help | Roxann Robinson | 10/03/2019 | $ 151.00 |
| Seal, Zachary 10656 Anna Marie Drive Glen Allen, VA 23060 |
Temporary help | Roxann Robinson | 10/03/2019 | $ 497.02 |
| Underwood, Cayton B 13020 Eppes Falls Road Chesterfield, VA 23838 |
Temporary help | Roxann Robinson | 10/03/2019 | $ 201.00 |
| Walsh, Joshua 10005 Redbridge Road North Chesterfield, VA 23236 |
Temporary help | Roxann Robinson | 10/03/2019 | $ 40.00 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23113 |
Advertising | Roxann Robinson | 10/05/2019 | $ 58.67 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23113 |
Advertising | Roxann Robinson | 10/05/2019 | $ 13.50 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23113 |
Advertising | Roxann Robinson | 10/06/2019 | $ 41.91 |
| Jimmy Johns 12000 Southshore Pointe Drive Midlothian, VA 23112 |
Meeting expenses | Roxann Robinson | 10/06/2019 | $ 84.19 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 10/07/2019 | $ 1.35 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 10/07/2019 | $ 2.25 |
| 110 Records | Page 3 of 11 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
