Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Johnson, Benita 100 West Broad St Richmond, VA 23219 |
Venue rent | William Burnett | 05/20/2019 | $ 175.00 |
| Amazon Marketplace P.O. Box 81226 Seattle, WA 98108 |
Campaign supplies | William Burnett | 05/21/2019 | $ 61.44 |
| Amazon Marketplace P.O. Box 81226 Seattle, WA 98108 |
Campaign supplies | William Burnett | 05/22/2019 | $ 43.66 |
| Uppy's #22 4819 Forest Hill Ave Richmond, VA 23225 |
Gas | William Burnett | 05/23/2019 | $ 20.02 |
| Mona Lounge 2442 Old Brick Road Richmond, VA 23060 |
Dinner | William Burnett | 05/24/2019 | $ 33.60 |
| Uppy's #22 4819 Forest Hill Ave Richmond, VA 23225 |
Gas | William Burnett | 05/24/2019 | $ 53.12 |
| Carpool 9850 Midlothian Trnpk Richmon, VA 23235 |
Carwash | William Burnett | 05/28/2019 | $ 26.45 |
| Phi Phi Chapter Unknown Richmond, VA 23222 |
Meet & Greet | William Burnett | 05/28/2019 | $ 30.00 |
| Phi Phi Chapter Unknown Richmond, VA 23222 |
Meet & Greet | William Burnett | 05/28/2019 | $ 16.00 |
| Trevis Grill 100 S. 12th Street Richmond, VA 23219 |
Food/Beverage | William Burnett | 05/28/2019 | $ 61.71 |
| 80 Records | Page 4 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
