Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hill, Wanyeh 5430 Montbrook Circle Unit G Richmond, VA 23227 |
Photographer for flyers and marketing material | Lisa Hicks | 05/13/2019 | $ 50.00 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Hicks | 05/15/2019 | $ 15.01 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 05/21/2019 | $ 15.04 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 05/23/2019 | $ 15.00 |
| BP 5609 Chamberlayne Road Richmond, VA 23227 |
gas | Lisa Hicks | 05/29/2019 | $ 10.00 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2019 - 05/30/2019
