Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shell 805 Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 07/24/2019 | $ 15.00 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Hicks | 07/27/2019 | $ 20.02 |
| Fas mart 5101 Richmond Henrico Turnpike Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 07/29/2019 | $ 18.00 |
| Kroger fuel 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 07/31/2019 | $ 15.05 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
recurring payment | Lisa Johnson-Hicks | 07/31/2019 | $ 5.00 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
printing company | Lisa Johnson-Hicks | 07/31/2019 | $ 20.00 |
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
phone bill | Lisa Johnson-Hicks | 08/05/2019 | $ 50.00 |
| wawa gas 5231 Brook Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 08/05/2019 | $ 20.01 |
| Signsonthecheap.com 11525 A Stone Hollow Drive 100 Austin, TX 78758 |
signs | Lisa Johnson-Hicks | 08/07/2019 | $ 345.43 |
| Exxon 5051 Nine Mile Road Richmond, VA 23223 |
gas | Lisa Johnson-Hicks | 08/12/2019 | $ 12.00 |
| 46 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
