Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hicks, Lisa 224 Ashbury Hills Drive Richmond, VA 23227 |
refund | Lisa Johnson-Hicks | 07/11/2019 | $ 16.00 |
| BP 5609 Chamberlayne Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 07/12/2019 | $ 15.00 |
| Sams Club 9440 W Broad St Richmond, VA 23294 |
marketing materials | Lisa Johnson-Hicks | 07/12/2019 | $ 35.71 |
| Act Blue P.O. Box 441146 Somerville, MA 02144 |
fee | Lisa Johnson-Hicks | 07/14/2019 | $ 0.99 |
| Hicks, Devin 224 Ashbury Hills Drive Richmond, VA 23227 |
food for event- catered | Lisa Johnson-Hicks | 07/15/2019 | $ 105.67 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 07/15/2019 | $ 4.69 |
| Walgreens 9268 CHAMBERLAYNE RD Mechanicsville, VA 23116 |
marketing material | Lisa Johnson-Hicks | 07/15/2019 | $ 8.68 |
| wawa gas 5231 Brook Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 07/15/2019 | $ 15.00 |
| Wells Fargo 170 N. Parham Road Richmond, VA 23227 |
checks | Lisa Johnson-Hicks | 07/15/2019 | $ 6.00 |
| Shell 805 Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 07/22/2019 | $ 15.01 |
| 46 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
