Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael's Craft Store 9910 Brook Rd, Glen Allen, VA 23059, VA 23059 |
t-shirt materials | Lisa Johnson-Hicks | 08/19/2019 | $ 20.60 |
| 7-Eleven 900 East Parham Road Richmond, VA 23228 |
gas | Lisa Johnson-Hicks | 08/20/2019 | $ 12.00 |
| Verizon 7320 Staples Mill Rd Richmond, VA 23228 |
technology | Lisa Johnson-Hicks | 08/20/2019 | $ 56.31 |
| Shell 805 Parham Road Richmond, VA 23227 |
gas | Lisa Johnson-Hicks | 08/21/2019 | $ 12.01 |
| Citgo 11155 Chamberlayne Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 08/22/2019 | $ 17.89 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 08/26/2019 | $ 12.02 |
| 46 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2019 - 08/31/2019
