Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1248 CarMia Way Richmond, VA 23235 |
Fundraising supplies | Roxann Robinson | 08/02/2021 | $ 56.85 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Temporary help | Roxann Robinson | 08/03/2021 | $ 1000.00 |
| Flynn, Kerry T 12910 Deerpark Dr Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 08/03/2021 | $ 435.00 |
| Francis, Craig E 10246 Doncastle Court Mechanicsville, VA 23116 |
Temporary help | Roxann Robinson | 08/03/2021 | $ 1250.00 |
| Leonard, Glen 823 Castille Place Henrico, VA 23236 |
Temporary help | Roxann Robinson | 08/03/2021 | $ 234.00 |
| McCann, Kat 858 Club Ridge Terrace Chester, VA 23832 |
Temporary help | Roxann Robinson | 08/03/2021 | $ 208.00 |
| Shore, Kayla 10272 Iron Mill Road Richmond, VA 23235 |
Temporary help | Roxann Robinson | 08/03/2021 | $ 91.00 |
| Smith, Reece 3076 French Hill Drive Powhatan, VA 23139 |
Temporary help | Roxann Robinson | 08/03/2021 | $ 26.00 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann Robinson | 08/03/2021 | $ 2371.05 |
| Underwood, Cayton B 13020 Eppes Falls Road Chesterfield, VA 23838 |
Temporary help | Roxann Robinson | 08/03/2021 | $ 65.00 |
| 180 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
