Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
Sprint wireless-phone service | Lisa Johnson-Hicks | 11/13/2019 | $ 50.00 |
| Shell 805 Parham Road Richmond, VA 23227 |
gas-pick up signs | Lisa Johnson-Hicks | 11/14/2019 | $ 12.01 |
| Shell 805 Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 11/14/2019 | $ 8.00 |
| Hicks, Lisa 224 Ashbury Hills Drive Richmond, VA 23227 |
refund | Lisa Johnson-Hicks | 11/18/2019 | $ 122.06 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/25/2019 - 11/28/2019
