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 Robinson | 07/01/2021 | $ 4.20 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/01/2021 | $ 2.25 |
| Arby's 7310 Hull Street Rd Richmond, VA 23235 |
Meals for walkers | Roxann L Robinson | 07/01/2021 | $ 36.18 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann L Robinson | 07/01/2021 | $ 11.67 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann L Robinson | 07/01/2021 | $ 35.00 |
| Walmart Midlothian 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office supplies | Roxann L Robinson | 07/01/2021 | $ 24.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/02/2021 | $ 0.69 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/02/2021 | $ 2.25 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Temporary help | Roxann L Robinson | 07/02/2021 | $ 1000.00 |
| Dean, Hunter 11719 Nevis Drive Midlothian, VA 23114 |
Temporary help | Roxann L Robinson | 07/02/2021 | $ 117.00 |
| 180 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
