Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
Marketing material | Lisa Johnson-Hicks | 11/07/2019 | $ 26.03 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
Marketing material | Lisa Johnson-Hicks | 11/07/2019 | $ 46.00 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
marketing material | Lisa Johnson-Hicks | 11/07/2019 | $ 0.51 |
| Office Max 10091 Brook Rd Glen Allen, VA 23059 |
marketing material | Lisa Johnson-Hicks | 11/07/2019 | $ 0.51 |
| Pizza Hut 1164 Wilkinson Rd Richmond, VA 23227 |
Campaign dinner | Lisa Johnson-Hicks | 11/07/2019 | $ 31.12 |
| Sams Tire 100 Azalea Avenue Richmond, VA 23222 |
New tire on vehicle | Lisa Johnson-Hicks | 11/07/2019 | $ 53.00 |
| Verizon 7320 Staples Mill Rd Richmond, VA 23228 |
Verizon bill- wifi | Lisa Johnson-Hicks | 11/08/2019 | $ 21.02 |
| Michael's Craft Store 9910 Brook Rd, Glen Allen, VA 23059, VA 23059 |
Harvest decor | Lisa Johnson-Hicks | 11/13/2019 | $ 20.11 |
| Sprint 6391 Sprint Parkway Overland Park, KS 66251 |
Sprint wireless-phone service | Lisa Johnson-Hicks | 11/13/2019 | $ 50.00 |
| Shell 805 Parham Road Richmond, VA 23227 |
gas-pick up signs | Lisa Johnson-Hicks | 11/14/2019 | $ 12.01 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
