Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor, Courtney 3247 Ridgeview Court #107 Woodbridge, VA 22192 |
Consulting | Roxann Robinson | 11/01/2019 | $ 1500.00 |
| Underwood, Cayton B 13020 Eppes Falls Road Chesterfield, VA 23838 |
Temporary help | Roxann Robinson | 11/01/2019 | $ 190.00 |
| Anedot P. O. Box 84314 Baton Rouge, LA 70884 |
Processing fee | Roxann Robinson | 11/02/2019 | $ 0.69 |
| Home Depot 12300 Chattanooga Plaza Midlothian, VA 23113 |
Advertising | Roxann Robinson | 11/04/2019 | $ 32.18 |
| Great American Ranch 13995 Raised Antler Circle Midlothian, VA 23112 |
Meeting expense | Roxann Robinson | 11/05/2019 | $ 71.38 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Advertising | Roxann Robinson | 11/06/2019 | $ 2851.45 |
| Benedetti, Vincent 13519 Raftersridge Terrace Midlothian, VA 23113 |
Temporary help | Roxann Robinson | 11/08/2019 | $ 175.00 |
| Brown, Chad A 103 Ingleside Court Flat Rock, NC 28731 |
Consulting | Roxann Robinson | 11/08/2019 | $ 5000.00 |
| Burton, Brandon 12910 Nash Road Chesterfield, VA 23838 |
Temporary help | Roxann Robinson | 11/08/2019 | $ 35.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Campaign assistance | Roxann Robinson | 11/08/2019 | $ 1000.00 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
