Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
marketing material | Lisa Johnson-Hicks | 03/14/2019 | $ 13.98 |
| Jackie's On Laburnum 1241 N. Laburnum Avenue Richmond, VA 23223 |
Campaign meeting | Lisa Johnson- Hicks | 03/16/2019 | $ 13.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fee | Lisa Johnson-Hicks | 03/17/2019 | $ 0.99 |
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
wireless and computer | Lisa Johnson-Hicks | 03/19/2019 | $ 159.89 |
| Sunoco 4300 Nine Mile Road Richmond, VA 23223 |
gas for knocking doors | Lisa Johnson- Hicks | 03/19/2019 | $ 12.01 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas for knocking doors | Lisa Johnson- Hicks | 03/20/2019 | $ 10.00 |
| Exxon 5051 Nine Mile Road Richmond, VA 23223 |
gas | Lisa Johnson-Hicks | 03/22/2019 | $ 11.05 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 03/25/2019 | $ 26.01 |
| Passport Parking Mobile Pay S 12 Street Richmond, VA 23219 |
car mobile app | Lisa Johnson-Hicks | 03/27/2019 | $ 20.00 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fee | Lisa Johnson-Hicks | 03/31/2019 | $ 0.99 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2019 - 03/31/2019
