Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 7101 Forest Hill Ave Richmond, VA 23225 |
Supplies | Wm Burnett | 09/23/2019 | $ 23.14 |
| TGI Friday 7023 W Broad St Richmond, VA 23294 |
campaign meeting | Wm Burnett | 09/25/2019 | $ 46.34 |
| Imprint.com Imprint.com Richmond, VA 23219 |
Bus cards | Wm Burnett | 10/01/2019 | $ 145.13 |
| KN Halifax Unknown Halifax, VA 21345 |
Ink Pens | Wm Burnett | 10/01/2019 | $ 10.10 |
| KPHTH LLC 1731 Main St Richmond, VA 23220 |
Fundraiser | Wm Burnett | 10/01/2019 | $ 37.71 |
| Uppy's #22 4819 Forest Hill Ave Richmond, VA 23225 |
Fuel | Wm Burnett | 10/02/2019 | $ 25.00 |
| Vistaprint.com Vistaprint.com Richmond, VA 23219 |
Printing Supplies | Wm Burnett | 10/03/2019 | $ 95.30 |
| Amsterdam Print 166 Wallins Corner Rd Amsterdam, NY 12010 |
Campaign Supplies | Wm Burnett | 10/04/2019 | $ 106.35 |
| Uppy's #22 4819 Forest Hill Ave Richmond, VA 23225 |
Fuel | Wm Burnett | 10/07/2019 | $ 25.03 |
| Morrisey for Senate Unknown Richmond, VA 23222 |
Campaign Contribution | Wm Burnett | 10/08/2019 | $ 300.00 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
