Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chick Fil A 1524 General Booth Blvd virginia Beach, VA 23454 |
Lunch meeting (Chick Fil A) | Pieri Burton | 05/29/2018 | $ 9.48 |
| Dominios Pizza 1581 general booth blvd virginia beach, VA 23454 |
Dominios Pizza | Pieri Burton | 05/29/2018 | $ 16.69 |
| Johnson, Christina 549 newtown road Virginia Beach, VA 23462 |
T-shirts for campaign | Pieri Burton | 05/29/2018 | $ 150.00 |
| Walmart Super Center 1149 Nimmo Pkwy virginia beach, VA 23454 |
Supplies for campaign, paper, pencils. pens. etc | Pieri Burton | 05/29/2018 | $ 52.16 |
| 7-11 1797 S Independence Virginia Beach, VA 23462 |
Gas | Pieri Burton | 05/30/2018 | $ 20.14 |
| Millenium Quality Styles 3545 Buckner 102 Virginia Beach, VA 23453 |
Hair Cut | Pieri Burton | 05/31/2018 | $ 23.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2018 - 05/31/2018
