Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
marketing materials | Lisa Johnson-Hicks | 10/18/2019 | $ 64.34 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 10/22/2019 | $ 12.00 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
decor for harvest fest | Lisa Johnson-Hicks | 10/22/2019 | $ 20.11 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
