Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
stamps | Lisa Johnson-Hicks | 07/01/2019 | $ 11.00 |
| Southern Kitchen 541 N 2nd St Richmond, VA 23219 |
campaign meeting | Lisa Johnson-Hicks | 07/01/2019 | $ 54.68 |
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
phone bill | Lisa Johnson-Hicks | 07/01/2019 | $ 50.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
vistapring | Lisa Johnson-Hicks | 07/01/2019 | $ 5.00 |
| wawa gas 5231 Brook Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 07/01/2019 | $ 12.21 |
| Shell 805 Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 07/05/2019 | $ 15.03 |
| 7 Eleven 900 E. Parham Road Richmond, VA 23228 |
gas | Lisa Johnson-Hicks | 07/08/2019 | $ 12.03 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 07/08/2019 | $ 12.01 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 07/08/2019 | $ 20.01 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
ink for printer | Lisa Johnson-Hicks | 07/09/2019 | $ 31.58 |
| 46 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
