Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Home Depot 2324 Elson green Virginia Beach, VA 23454 |
Stencils for shirt | PIERI EVAN BURTON | 09/04/2018 | $ 14.84 |
| Lidl 1209 Edison Road Virginia Beach, VA 23454 |
Food for Event | PIERI EVAN BURTON | 09/04/2018 | $ 32.33 |
| Sonic 1137 Nimmo Pkwy Virginia Beach, VA 23454 |
Food for Canvassers | PIERI EVAN BURTON | 09/04/2018 | $ 22.59 |
| Walmart Super Center 1149 Nimmo Pkwy virginia beach, VA 23454 |
T-shirts for campaign | PIERI EVAN BURTON | 09/04/2018 | $ 77.68 |
| Olive Garden 5920 E Military Hwy Norfolk, VA 23502 |
Lunch Meeting | PIERI EVAN BURTON | 09/05/2018 | $ 35.23 |
| Shell Gas Stationq 2097 general booth VIRGINIA BEACH, VA 23454 |
Gas | PIERI EVAN BURTON | 09/05/2018 | $ 20.02 |
| 7-11 1797 S Independence Virginia Beach, VA 23462 |
Gas | PIERI EVAN BURTON | 09/06/2018 | $ 40.05 |
| Duck Donuts 3030 Virginia Beach Blvd Virginia Beach, VA 23452 |
Food for Interns (Marketers) | PIERI EVAN BURTON | 09/06/2018 | $ 8.95 |
| Millenium Quality Styles 3545 Buckner 102 Virginia Beach, VA 23453 |
Hair Cut | PIERI EVAN BURTON | 09/10/2018 | $ 23.00 |
| Walmart Super Center 1149 Nimmo Pkwy virginia beach, VA 23454 |
T-shirt and Materials | PIERI EVAN BURTON | 09/10/2018 | $ 119.05 |
| 34 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
