Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's #4250 111 North Belvedere Street Richmond, VA 23220 |
Office supplies | Roxann Robinson | 10/02/2021 | $ 9.02 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann Robinson | 10/03/2021 | $ 175.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Advertising | Roxann Robinson | 10/03/2021 | $ 73.83 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Advertising | Roxann Robinson | 10/03/2021 | $ 24.00 |
| BB&T Corporation 11010 Hull Street Road Midlothian, VA 23112 |
Bank fee | Roxann Robinson | 10/04/2021 | $ 1.00 |
| FedExOffice 9111 Midlothian Tnpk Richmond, VA 23235 |
Office supplies | Roxann Robinson | 10/04/2021 | $ 76.69 |
| Walmart Midlothian 12200 Chattanooga Plaza Midlothian, VA 23112 |
Office supplies | Roxann Robinson | 10/04/2021 | $ 9.41 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/05/2021 | $ 2.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/05/2021 | $ 6.15 |
| Brandermill Country Club 3700 Brandermill Parkway Midlothian, VA 23112 |
Fundraising expenses | Roxann Robinson | 10/05/2021 | $ 1069.30 |
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Report period: 10/01/2021 - 10/21/2021
