Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 4531 S Laburnum Ave Richmond, VA 23231 |
Office supplies | Ann-Frances Lambert | 11/30/2020 | $ 64.64 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Act Blue S/C | Ann-Frances Lambert | 12/01/2020 | $ 5.93 |
| FEDEx/Kinkos 9931 Brook Rd. Glen Allen, VA 23059 |
Printing job | Ann-Frances Lambert | 12/01/2020 | $ 359.68 |
| US Postal Service 1800 Brook Rd. Richmond, VA 23222 |
Postage | Ann-Frances Lambert | 12/02/2020 | $ 16.95 |
| Lambert, Ann-Frances 3109 Noble Ave. Richmond, VA 23222 |
Gasoline for travel | Ann-Frances Lambert | 12/04/2020 | $ 25.00 |
| Lambert, Ann-Frances 3109 Noble Ave. Richmond, VA 23222 |
Gasoline | Ann-Frances Lambert | 12/07/2020 | $ 25.00 |
| Lambert, Ann-Frances 3109 Noble Ave. Richmond, VA 23222 |
Square for Verizon wireless | Ann-Frances Lambert | 12/07/2020 | $ 60.00 |
| Lambert, Ann-Frances 3109 Noble Ave. Richmond, VA 23222 |
Square for Verizon wireless | Ann-Frances Lambert | 12/07/2020 | $ 290.00 |
| Lambert, Ann-Frances 3109 Noble Ave. Richmond, VA 23222 |
Square for Verizon wireless | Ann-Frances Lambert | 12/11/2020 | $ 175.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/27/2020 - 12/31/2020
