Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Crosby, Martha 10222 Sauna Drive North Chesterfield, VA 23236 |
Temporary help | Roxann Robinson | 10/17/2021 | $ 1000.00 |
| Flynn, Kerry T 12910 Deerpark Dr Midlothian, VA 23112 |
Temporary help | Roxann Robinson | 10/17/2021 | $ 472.50 |
| Garzedding, Nadine 1815 North Parham Road Richmond, VA 23229 |
Temporary help | Roxann Robinson | 10/17/2021 | $ 84.50 |
| Herkamp, August 10001 Marylou Lane North Chesterfield, VA 23236 |
Temporary help | Roxann Robinson | 10/17/2021 | $ 45.50 |
| Leonard, Glen 823 Castille Place Henrico, VA 23236 |
Temporary help | Roxann Robinson | 10/17/2021 | $ 540.00 |
| Smith, Reece 3076 French Hill Drive Powhatan, VA 23139 |
Temporary help | Roxann Robinson | 10/17/2021 | $ 143.00 |
| Taylor, Courtney 2101 Millbrook Dr Johnson City, TN 37604 |
Consulting | Roxann Robinson | 10/17/2021 | $ 2500.00 |
| amazon.com P. O. Box 81226 Seattle, WA 98108 |
Office supplies | Roxann Robinson | 10/18/2021 | $ 74.15 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/18/2021 | $ 1.35 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Processing fee | Roxann Robinson | 10/18/2021 | $ 1.35 |
| 69 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
