Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green, Antione 1624 Hull St Richmond, VA 23224 |
Consulting fee | Tara Adams | 04/06/2015 | $ 250.00 |
| Green, Antione 1624 Hull St Richmond, VA 23224 |
Consulting fees | Tara Adams | 04/16/2015 | $ 250.00 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
gas | Tara Adams | 04/24/2015 | $ 26.95 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Misc | Tara Adams | 04/24/2015 | $ 35.35 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
gas | Tara Adams | 04/28/2015 | $ 35.67 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
gas | Tara Adams | 04/28/2015 | $ 35.67 |
| Green, Antione 1624 Hull St Richmond, VA 23224 |
Consulting fees | Tara Adams | 04/29/2015 | $ 200.00 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Misc | Tara Adams | 05/07/2015 | $ 30.31 |
| Elliots 1241 N Laburnum Ave Richmond, VA 23223 |
Meeting | Tara Adams | 05/11/2015 | $ 25.00 |
| Kroger, stores Mechanicsville typke Mechanichsville, VA 23111 |
Gas | Tara Adams | 05/19/2015 | $ 34.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
