Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 10/16/2019 | $ 7.88 |
| Vistaprint 275 Wyman Street Waltham, MA 02451 |
marketing materials | Lisa Johnson-Hicks | 10/18/2019 | $ 64.34 |
| Textedly 224 Ashbury Hills Drive Richmond, VA 23227 |
text messaging system | Lisa Johnson-Hicks | 10/21/2019 | $ 55.00 |
| Kroger 9351 Atlee Road Mechanicsville, VA 23116 |
gas | Lisa Johnson-Hicks | 10/22/2019 | $ 12.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 10/24/2019
