Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Walgreens 10106 Ellwood Ave Richmond, VA 23221 |
AV Supplies | Henry W. Richardson | 10/18/2019 | $ 38.95 |
| Lacy, Renee tbd Richmond, VA 23222 |
Photography Session | Henry W. Richardson | 10/21/2019 | $ 100.00 |
| Ford, Ronald 2019 Grayland Ave Richmond, VA 23221 |
Field Staff | Henry W. Richardson | 10/22/2019 | $ 75.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2019 - 10/24/2019
