Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberto Italian Restaurant 5550 Williamsburg Road Sandston, VA 23150 |
Food | Angela Rowe | 11/05/2019 | $ 483.59 |
| Enterprise 1 Richard Byrd Terminal Drive Richmond, VA 23250 |
Truck | Angela Rowe | 11/07/2019 | $ 83.68 |
| Super Stop Citgo, Inc. 2610 Darbytown Road Richmond, VA 23231 |
Gas | Angela Rowe | 11/07/2019 | $ 9.15 |
| Facebook, Inc. 1 Facebook Way Menlo Park, CA 94025 |
Ads | Angela Rowe | 11/09/2019 | $ 165.13 |
| Daley Professional Web Solutions 211 Cardinal Drive Montgomery, NY 12549 |
Website | Angela Rowe | 11/16/2019 | $ 29.00 |
| VerizonWireless One Verizon Wat Basking Ridge, NJ 07920 |
Phone | Angela Rowe | 11/18/2019 | $ 59.35 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
