Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 08/12/2019 | $ 12.01 |
| Michael's Craft Store 9910 Brook Rd, Glen Allen, VA 23059, VA 23059 |
t shirt supplies | Lisa Johnson-Hicks | 08/12/2019 | $ 19.16 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
school supplies - event | Lisa Johnson-Hicks | 08/14/2019 | $ 100.01 |
| Walmart 1504 N Parham Rd Richmond, VA 23229 |
school supplies - event | Lisa Johnson-Hicks | 08/14/2019 | $ 34.05 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 08/15/2019 | $ 11.00 |
| Pizza Hut 1164 Wilkinson Rd Richmond, VA 23227 |
meal-meeting | Lisa Johnson-Hicks | 08/15/2019 | $ 28.11 |
| 7 Eleven 900 E. Parham Road Richmond, VA 23228 |
gas | Lisa Johnson-Hicks | 08/16/2019 | $ 15.00 |
| Shell 805 Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 08/16/2019 | $ 12.00 |
| Famous Brown's Restuarant 4935 Nine Mile Road Richmond, VA 23223 |
campaign meeting | Lisa Johnson-Hicks | 08/18/2019 | $ 43.65 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 08/19/2019 | $ 14.16 |
| 46 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
