Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Leonard, Glen 823 Castille Place Henrico, VA 23236 |
Temporary help | Roxann Robinson | 08/17/2021 | $ 156.00 |
McCann, Kat 858 Club Ridge Terrace Chester, VA 23832 |
Temporary help | Roxann Robinson | 08/17/2021 | $ 182.00 |
Shore, Kayla 10272 Iron Mill Road Richmond, VA 23235 |
Temporary help | Roxann Robinson | 08/17/2021 | $ 351.00 |
Smith, Reece 3076 French Hill Drive Powhatan, VA 23139 |
Temporary help | Roxann Robinson | 08/17/2021 | $ 104.00 |
Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann Robinson | 08/17/2021 | $ 2500.00 |
Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 08/18/2021 | $ 2.25 |
Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 08/18/2021 | $ 19.80 |
Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 08/18/2021 | $ 97.80 |
Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 08/18/2021 | $ 4.20 |
Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 08/18/2021 | $ 2.25 |
180 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> |
Report period: 07/01/2021 - 08/31/2021