Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Krogers 901 Lombardy Street Richmond, VA 23220 |
Refreshments | Ann Frances Lambert | 02/11/2022 | $ 70.84 |
| Mercedez Benz . Midlothian, VA 23119 |
Service | Ann Frances Lambert | 02/15/2022 | $ 94.26 |
| GoDaddy 14455 N Hayden Rd 100 Scotsdale, AZ 85260 |
Website project | Ann Frances Lambert | 02/28/2022 | $ 40.34 |
| GoDaddy 14455 N Hayden Rd 100 Scotsdale, AZ 85260 |
Website project | Ann Frances Lambert | 02/28/2022 | $ 19.17 |
| Premier Bank 320 N. 1st Street Richmond, VA 23219 |
Service Charge | Ann Frances Lambert | 02/28/2022 | $ 2.00 |
| GoDaddy 14455 N Hayden Rd 100 Scotsdale, AZ 85260 |
Website | Ann Frances Lambert | 03/17/2022 | $ 19.17 |
| Tommy's Express Car Wash 3110 N Arthur Ashe Blvd Richmond, VA 23220 |
Car wash - campaign vehicle | Ann Frances Lambert | 03/17/2022 | $ 7.00 |
| Top's China 5660 Brook Rd Richmond, VA 23220 |
Refreshments | Ann Frances Lambert | 03/18/2022 | $ 16.23 |
| Captain D's 2701 Chamberlayne Ave Richmond, VA 23222 |
Refreshments | Ann Frances Lambert | 03/21/2022 | $ 11.88 |
| Premier Bank 320 N. 1st Street Richmond, VA 23219 |
Service charge | Ann Frances Lambert | 03/31/2022 | $ 2.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
