Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campbell, Alex 3433 Cabra Drive Powhatan, VA 23139 |
Temporary help | Roxann Robinson | 09/01/2021 | $ 52.00 |
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Temporary help | Roxann Robinson | 09/01/2021 | $ 1000.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann Robinson | 09/01/2021 | $ 25.75 |
| Flynn, Kerry T 12910 Deerpark Dr Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 09/01/2021 | $ 487.50 |
| Francis, Craig E 10246 Doncastle Court Mechanicsville, VA 23116 |
Temporary help | Roxann Robinson | 09/01/2021 | $ 1250.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Roxann Robinson | 09/01/2021 | $ 24.00 |
| Leonard, Glen 823 Castille Place Henrico, VA 23236 |
Temporary help | Roxann Robinson | 09/01/2021 | $ 464.75 |
| Smith, Reece 3076 French Hill Drive Powhatan, VA 23139 |
Temporary help | Roxann Robinson | 09/01/2021 | $ 234.00 |
| Tackett, Mary A 2832 Red Lane Road Powhatan, VA 23139 |
Temporary help | Roxann Robinson | 09/01/2021 | $ 52.00 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann Robinson | 09/01/2021 | $ 2500.00 |
| 120 Records | Page 1 of 12 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
