Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shore, Kayla 10272 Iron Mill Road Richmond, VA 23235 |
Temporary help | Roxann Robinson | 07/17/2021 | $ 276.25 |
| Smith, Reece 3076 French Hill Drive Powhatan, VA 23139 |
Temporary help | Roxann Robinson | 07/17/2021 | $ 130.00 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann Robinson | 07/17/2021 | $ 2500.00 |
| Underwood, Cayton B 13020 Eppes Falls Road Chesterfield, VA 23838 |
Temporary help | Roxann Robinson | 07/17/2021 | $ 208.00 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann Robinson | 07/18/2021 | $ 128.95 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/19/2021 | $ 2.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing Fee | Roxann Robinson | 07/20/2021 | $ 4.20 |
| BB&T 11010 Hull Street Road Midlothian, VA 23112 |
Office supplies | Roxann Robinson | 07/20/2021 | $ 29.95 |
| Action T-Shirts 2926 W. Marshall St Richmond, VA 23230 |
Advertising | Roxann Robinson | 07/21/2021 | $ 375.00 |
| BB&T Corporation 11010 Hull Street Road Midlothian, VA 23112 |
Bank service charge | Roxann Robinson | 07/21/2021 | $ 20.00 |
| 180 Records | Page 5 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
