Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fee | Lisa Johnson-Hicks | 01/24/2019 | $ 4.95 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson- Hicks | 02/19/2019 | $ 31.38 |
| Kroger 9351 Atlee Road Mechaniscville, VA 23116 |
gas for knocking doors | Lisa Johnson- Hicks | 02/24/2019 | $ 25.44 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas for knocking doors | Lisa Johnson- Hicks | 02/25/2019 | $ 15.07 |
| Passport Parking Mobile Pay S 12 Street Richmond, VA 23219 |
parking garage | Lisa Johnson- Hicks | 02/27/2019 | $ 4.20 |
| Verizon 7320 Staples Mill Rd Richmond, VA 23228 |
Verizon | Lisa Johnson-Hicks | 02/28/2019 | $ 57.84 |
| BP gas 5051 Nine Mile Rd Richmond, VA 23223 |
gas | Lisa Johnson-Hicks | 03/01/2019 | $ 16.36 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fee | Lisa Johnson-Hicks | 03/03/2019 | $ 1.98 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 03/03/2019 | $ 24.67 |
| Publix 10250 Staples Mill Rd Glen Allen, VA 23060 |
food-meeting | Lisa Johnson-Hicks | 03/03/2019 | $ 12.28 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
