Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hendrickson, Tanya 1503 Leafcrest Ln Chesterfield, VA 23235 |
Misc Supplies for Event | Wm Burnett | 10/10/2019 | $ 100.00 |
United nations Church 214 Cowardian Ave Richmond, VA 23224 |
Facility Rental | Wm Burnett | 10/11/2019 | $ 2000.00 |
Cafe Y Sabor 7102 Hull St Rd. Richmond, VA 23235 |
Meet & Greet | Wm Burnett | 10/15/2019 | $ 102.07 |
Planet Zero Cafe 7 E Third St Richmond, VA 23224 |
Campaign Meeting | Wm Burnett | 10/15/2019 | $ 43.65 |
ABC Board 2901 Hermitage Rd Richmond, VA 23220 |
License | Wm Burnett | 10/16/2019 | $ 175.00 |
Southern Kitchen 541 N 2nd St Richmond, VA 23219 |
Campaign Discussion | Wm Burnett | 10/16/2019 | $ 61.32 |
Square Hardware 110 5th St San Francisco, CA 94103 |
Square Purchase | Wm Burnett | 10/18/2019 | $ 10.53 |
Shareen Cuisine Catering 9101 Midlothian Trnpke Richmond, VA 23235 |
Catering of Event | Wm Burnett | 10/21/2019 | $ 600.00 |
ABC Store 7036 Forest Hill Ave Richmond, VA 23235 |
Beverages/Fundraiser | Irv carter | 10/28/2019 | $ 91.06 |
Chesterfield Rental 1804 Coyote Rd Chester, VA 23836 |
Red carpet Rental | Wm Burnett | 10/28/2019 | $ 41.40 |
84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2019 - 12/31/2019