Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 1797 S Independence Virginia Beach, VA 23462 |
Water | PIERI EVAN BURTON | 07/23/2018 | $ 2.55 |
| 7-11 1797 S Independence Virginia Beach, VA 23462 |
Gas (door knocker) | PIERI EVAN BURTON | 07/23/2018 | $ 20.01 |
| Mc' Donalds 2097 general booth blvd virginia beach, VA 23454 |
Lunch meeting | PIERI EVAN BURTON | 07/23/2018 | $ 9.57 |
| WaWa 1579 Lynnhaven Pkwy Virginia Beach, VA 23453 |
gas (door knockers) | PIERI EVAN BURTON | 07/23/2018 | $ 10.01 |
| Jiffy Shirts 1000 n west street 1200 wilmington, DE 19801 |
Tee-shirts | PIERI EVAN BURTON | 08/07/2018 | $ 118.55 |
| royal farms 5657 infinity lane virginia beach, VA 23464 |
gas | PIERI EVAN BURTON | 08/09/2018 | $ 25.02 |
| wendys 1184 nimmo pkwy virginia beach, VA 23454 |
Lunch | PIERI EVAN BURTON | 08/09/2018 | $ 14.68 |
| Virginia Beach inflatables 845 lamplight lane virginia beach, VA 23452 |
inflatables | PIERI EVAN BURTON | 08/10/2018 | $ 103.12 |
| Virginia Beach inflatables 845 lamplight lane virginia beach, VA 23452 |
inflatables (generator) campaign launch party | PIERI EVAN BURTON | 08/10/2018 | $ 50.00 |
| farm fresh 799 chimney hill virginia beach, VA 23452 |
supplies for campaign kick-off | PIERI EVAN BURTON | 08/13/2018 | $ 27.16 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 08/31/2018
