Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 1797 S Independence Virginia Beach, VA 23462 |
Gas | Pieri Burton | 07/02/2018 | $ 20.01 |
| Lidl 1209 Edison Road Virginia Beach, VA 23454 |
Food for cookout campaign party | Pieri Burton | 07/02/2018 | $ 46.04 |
| Walmart Super Center 1149 Nimmo Pkwy virginia beach, VA 23454 |
hole puncher, bubble wrap | Pieri Burton | 07/11/2018 | $ 13.32 |
| 7-11 1797 S Independence Virginia Beach, VA 23462 |
Gas | Pieri Burton | 07/12/2018 | $ 20.07 |
| Texas Roadhouse 4309 silverleaf Virginia Beach, VA 23462 |
Lunch meeting Rally | Pieri Burton | 07/12/2018 | $ 64.27 |
| Home Depot 2324 Elson green Virginia Beach, VA 23454 |
1x4 wood post | Pieri Burton | 07/13/2018 | $ 13.58 |
| Walmart Super Center 1149 Nimmo Pkwy virginia beach, VA 23454 |
poster board, clips, sign holder, sharpies | Pieri Burton | 07/13/2018 | $ 30.33 |
| lyft 3742 Virginia beach Blvd Virginia Beach, VA 23452 |
ride-share to meeting | Pieri Burton | 07/15/2018 | $ 11.47 |
| lyft 3742 Virginia beach Blvd Virginia Beach, VA 23452 |
Ride-share from meeting | Pieri Burton | 07/15/2018 | $ 11.28 |
| Kroger 3901 Holland road Virginia beach, VA 23452 |
GAS | PIERI EVAN BURTON | 07/17/2018 | $ 22.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
