Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Flynn, Kerry T 12910 Deerpark Dr Midlothian, VA 23112 |
Temporary help | Roxann L Robinson | 07/02/2021 | $ 480.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Roxann L Robinson | 07/02/2021 | $ 24.00 |
| Leonard, Glen 823 Castille Place Henrico, VA 23236 |
Temporary help | Roxann L Robinson | 07/02/2021 | $ 364.00 |
| McCann, Kat 858 Club Ridge Terrace Chester, VA 23832 |
Temporary help | Roxann L Robinson | 07/02/2021 | $ 208.00 |
| Shore, Kayla 10272 Iron Mill Road Richmond, VA 23235 |
Temporary help | Roxann L Robinson | 07/02/2021 | $ 156.00 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann L Robinson | 07/02/2021 | $ 2500.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann L Robinson | 07/05/2021 | $ 50.00 |
| Torchlight Strategies/Torchlight Enterprises 1723 Chesterford Way c/o John Rogers McLean, VA 22101 |
Consulting Fees | Roxann L Robinson | 07/05/2021 | $ 3000.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Temporary help | Roxann L Robinson | 07/06/2021 | $ 195.83 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/11/2021 | $ 0.69 |
| 180 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
