Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas mart 5101 Richmond Henrico Turnpike Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 11/07/2019 | $ 23.61 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
Marketing materials | Lisa Johnson-Hicks | 11/07/2019 | $ 25.78 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
Marketing material | Lisa Johnson-Hicks | 11/07/2019 | $ 26.03 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
Marketing material | Lisa Johnson-Hicks | 11/07/2019 | $ 46.00 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
marketing material | Lisa Johnson-Hicks | 11/07/2019 | $ 0.51 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
marketing material | Lisa Johnson-Hicks | 11/07/2019 | $ 0.51 |
| Pizza Hut 1164 Wilkinson Rd Richmond, VA 23227 |
Campaign dinner | Lisa Johnson-Hicks | 11/07/2019 | $ 31.12 |
| Sams Tire 100 Azalea Avenue Richmond, VA 23222 |
New tire on vehicle | Lisa Johnson-Hicks | 11/07/2019 | $ 53.00 |
| Verizon 7320 Staples Mill Rd Richmond, VA 23228 |
Verizon bill- wifi | Lisa Johnson-Hicks | 11/08/2019 | $ 57.52 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
Final campaign dinner | Lisa Johnson-Hicks | 11/12/2019 | $ 92.89 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
