Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
food for strategy meeting | Lisa Johnson-Hicks | 10/02/2019 | $ 43.53 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 10/02/2019 | $ 10.00 |
| Signsonthecheap.com 11525 A Stone Hollow Drive 100 Austin, TX 78758 |
lawn signs | Lisa Johnson-Hicks | 10/02/2019 | $ 368.61 |
| U S Postal Office 3017 Mountain Road Glen Allen, VA 23060 |
post office box | Lisa Johnson-Hicks | 10/02/2019 | $ 20.00 |
| wawa gas 5231 Brook Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 10/02/2019 | $ 10.04 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
marketing materials | Lisa Johnson-Hicks | 10/03/2019 | $ 49.14 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 10/04/2019 | $ 10.16 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
marketing materials | Lisa Johnson-Hicks | 10/04/2019 | $ 64.34 |
| Wix.com 235 W. 23rd Street New York, NY 10011 |
web site | Lisa Johnson-Hicks | 10/04/2019 | $ 22.00 |
| Dollar Tree 1236 Concord Ave Richmond, VA 23228 |
decor for table for Advocacy PTA night event | Lisa Johnson-Hicks | 10/07/2019 | $ 7.37 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
