Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Samantha, Olvera 735 Pleasant Street Henrico, VA 23075 |
Website deposit | Denisha Potts | 04/08/2019 | $ 90.00 |
| Lakhani, Zaib 7431 W Broad Street Richmond, VA 23294 |
Photos | Denisha Potts | 05/02/2019 | $ 40.00 |
| CAPAAMMD PO Box 448 Petersburg, VA 23804 |
CAPAAMMD Ad | Denisha Potts | 05/18/2019 | $ 50.00 |
| ActBlue 14 Arrow Street 11 Cambridge, MA 02138 |
ActBlue Fees | Denisha Potts | 05/30/2019 | $ 16.81 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
