Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 06/24/2019 | $ 15.00 |
| Shell Oil 805 East Parham Road Richmond, VA 23227 |
gas | Lisa Hicks | 06/24/2019 | $ 15.00 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 06/27/2019 | $ 20.02 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
