Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| River City Roll 939 Myers St Richmond, VA 23230 |
Recruitment Event | Wm Burnett | 07/03/2019 | $ 81.06 |
| Bank of America Unknown Richmond, VA 12345 |
Checks Order | Wm Burnett | 07/11/2019 | $ 24.87 |
| Vistaprint.com Vistaprint.com Richmond, VA 23219 |
Campaign Supplies | Wm Burnett | 07/12/2019 | $ 310.84 |
| Liberty Public house 418 N 28th St Richmond, VA 23223 |
Campaign Meeting | Wm Burnett | 07/15/2019 | $ 88.65 |
| Sawyer, Fanita 6409 Trailview Ct. Apt 203 Chester, VA 23831 |
Reimbursement | Wm Burnett | 07/24/2019 | $ 90.49 |
| Captain Tom's 1717 Boulevard Colonial heights, VA 23834 |
Campaign Meeting | Wm Burnett | 07/25/2019 | $ 40.68 |
| Padow's 900 East broad St Richmond, VA 23219 |
Meeting | Wm Burnett | 07/29/2019 | $ 6.76 |
| Vistaprint.com Vistaprint.com Richmond, VA 23219 |
Business Cards | Wm Burnett | 07/29/2019 | $ 186.47 |
| Bank of America Unknown Richmond, VA 12345 |
Bank Fee | Wm Burnett | 08/05/2019 | $ 2.50 |
| Dick's Sporting Goods 1601 Willow Lawn Dr Richmond, VA 23230 |
Campaign Materials | Wm Burnett | 08/05/2019 | $ 136.88 |
| 84 Records | Page 1 of 9 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
