Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BP 1920 W. Cary Street Richmond, VA 23220 |
Refreshments | Henry W. Richardson | 10/02/2019 | $ 16.66 |
| Ford, Ronald 2019 Grayland Ave Richmond, VA 23221 |
Field Staff | Henry W. Richardson | 10/02/2019 | $ 75.00 |
| Red Lobster 8009 W. Broad Street Rd Richmond, VA 23294 |
Work Meeting | Henry W. Richardson | 10/03/2019 | $ 77.54 |
| Faith Printing 7814 Midlothian Tnpk North Chesterfield, VA 23235 |
Posters | Henry W. Richardson | 10/07/2019 | $ 500.00 |
| The Daily 2834 W. Cary Street Richmond, VA 23221 |
Work Meeting | Henry W. Richardson | 10/08/2019 | $ 40.49 |
| BP 1920 W. Cary Street Richmond, VA 23220 |
Transportation Expense | Henry W. Richardson | 10/09/2019 | $ 45.00 |
| West End Cleaners 3424 W. Cary Street Richmond, VA 23221 |
Campaign Attire | Henry W. Richardson | 10/09/2019 | $ 65.00 |
| Fleming, Jereffa 3208 Condie Street Richmond, VA 23221 |
Staff Support | Henry W. Richardson | 10/12/2019 | $ 250.00 |
| Kroger 3507 W. Cary Street Richmond, VA 23221 |
Campaign Working Meeting | Henry W. Richardson | 10/16/2019 | $ 105.39 |
| New York Deli 2920 West Cary Street Richmond, VA 23221 |
Working Lunch | Henry W. Richardson | 10/17/2019 | $ 43.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
