Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mary Angelas Pizzeria 3345 West Cary Street Richmond, VA 23221 |
Campaign Discussion | William Burnett | 06/12/2019 | $ 32.14 |
| WaWa Unknown Richmond, VA 23225 |
Ice | William Burnett | 06/12/2019 | $ 8.91 |
| Uppy's #22 4819 Forest Hill Ave Richmond, VA 23225 |
Gas | William Burnett | 06/13/2019 | $ 20.07 |
| Cultural Center of India 6641 Iron Bridge Prkwy Chester, VA 23831 |
Venue rental | William Burnett | 06/14/2019 | $ 3000.00 |
| Office Depot 7101 Forest Hill Ave Richmond, VA 23225 |
Office supplies | William Burnett | 06/17/2019 | $ 20.51 |
| Wendy's 172 East Belt Blvd Richmond, VA 23224 |
Wendy's #304 | William Burnett | 06/17/2019 | $ 12.63 |
| Hooters 1211 Huguenot Road Midlothian, VA 23113 |
Campaign discussion | William Burnett | 06/19/2019 | $ 51.95 |
| BP of Richmond Unknown Richmond, VA 23225 |
Gas | William Burnett | 06/20/2019 | $ 25.09 |
| ABC Store 7036 Forest Hill Ave Richmond, VA 23235 |
Beverage | William Burnett | 06/22/2019 | $ 369.54 |
| Catch of the Day 4010 Hull Street Richmond, VA 23224 |
Food | William Burnett | 06/22/2019 | $ 149.69 |
| 80 Records | Page 6 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 01/01/2019 - 06/30/2019
