Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 13201 Rittenhouse Dr. Midlothian, VA 23112 |
coffee for meeting | Stacey Davenport | 10/31/2019 | $ 7.38 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 11/01/2019 | $ 12.50 |
| Robin's Hope 9505 Hull Street Road Suite C Richmond, VA 23236 |
event ticket | Stacey Davenport | 11/01/2019 | $ 50.00 |
| Entercom Richmond 3245 Basie Road Richmond, VA 23228 |
ads | Stacey Davenport | 11/04/2019 | $ 1264.00 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 11/04/2019 | $ 2.70 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
processing fee | Stacey Davenport | 11/05/2019 | $ 12.50 |
| Facebook 1 Hacker Way Menlo Park, CA 94025 |
ads | Stacey Davenport | 11/06/2019 | $ 236.66 |
| Kroger 13201 Rittenhouse Dr. Midlothian, VA 23112 |
office supplies | Stacey Davenport | 11/12/2019 | $ 21.57 |
| Conquest Communications Group 2812 Emerywood Parkway Suite 103 Richmond, VA 23294 |
Robocalls | Stacey Davenport | 11/16/2019 | $ 889.08 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/25/2019 - 11/28/2019
