Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7-11 1797 S Independence Virginia Beach, VA 23462 |
GAS | PIERI EVAN BURTON | 09/11/2018 | $ 24.60 |
| Genghis Khan Mongo 862 N Military Virginia Beach, VA 23452 |
Campaign Rally | PIERI EVAN BURTON | 09/11/2018 | $ 122.65 |
| Walmart Super Center 1149 Nimmo Pkwy virginia beach, VA 23454 |
Vinyl & Fabric | PIERI EVAN BURTON | 09/13/2018 | $ 69.93 |
| WaWa 1579 Lynnhaven Pkwy Virginia Beach, VA 23453 |
Gas for VAN (Door Knockers) | PIERI EVAN BURTON | 09/13/2018 | $ 43.21 |
| Millenium Quality Styles 3545 Buckner 102 Virginia Beach, VA 23453 |
hair cut | PIERI EVAN BURTON | 09/14/2018 | $ 27.00 |
| 7-11 1797 S Independence Virginia Beach, VA 23462 |
GAS | PIERI EVAN BURTON | 09/17/2018 | $ 9.77 |
| Pollards Chicken 3545 Buckner virginia Beach, VA 23452 |
Lunch for canvassers | PIERI EVAN BURTON | 09/17/2018 | $ 39.01 |
| BB&T 2141 General Booth q Virginia Beach, VA 23454 |
Service Charge | PIERI EVAN BURTON | 09/21/2018 | $ 12.00 |
| BB&T 2141 General Booth q Virginia Beach, VA 23454 |
fee | PIERI EVAN BURTON | 09/24/2018 | $ 3.00 |
| BB&T 2141 General Booth q Virginia Beach, VA 23454 |
fee | PIERI EVAN BURTON | 09/24/2018 | $ 3.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2018 - 09/30/2018
