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