Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann L Robinson | 04/16/2021 | $ 2.25 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann L Robinson | 04/16/2021 | $ 99.97 |
| Dollar Tree Store #1021 1305 Carmia Way Richmond, VA 23235 |
Fundraising | Roxann Robinson | 04/19/2021 | $ 8.48 |
| Walmart Midlothian 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office supplies | Roxann Robinson | 04/19/2021 | $ 17.51 |
| Wegman's 12501 Stone Village Way Midlothian, VA 23113 |
Fundraising | Roxann Robinson | 04/19/2021 | $ 130.35 |
| Canon & Draw Brewing Company 1529 W Main St Richmond, VA 23220 |
Fundraising expenses | Roxann L Robinson | 04/20/2021 | $ 278.08 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Temporary help | Roxann L Robinson | 04/20/2021 | $ 1000.00 |
| Publix 7045 Forrest Hill Avenue Richmond, VA 23225 |
Fundraising | Roxann Robinson | 04/20/2021 | $ 8.80 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann L Robinson | 04/20/2021 | $ 2500.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann L Robinson | 04/21/2021 | $ 25.00 |
| 126 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
