Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 1401 Mall Dr Richmond, VA 23235 |
Paper Products | Wm burnett | 10/28/2019 | $ 122.69 |
| Life Storage Unknown Richmond, VA 23225 |
Storage Rental | Wm Burnett | 10/28/2019 | $ 94.00 |
| Sam's Club 94440 West Broad St Richmond, VA 23294 |
Food/Fundraiser | Wm burnett | 10/28/2019 | $ 121.01 |
| Walmart 2410 Sheila Lane Richmond, VA 23235 |
Food/Beverage/Fundraiser | Wm Burnett | 10/28/2019 | $ 29.34 |
| Walmart 2410 Sheila Lane Richmond, VA 23235 |
Decorations/Fundraiser | Wm Burnett | 10/28/2019 | $ 75.11 |
| daley Professional 211 Cardinal Dr Montgomery, NY 12549 |
Web Design | Wm Burnett | 10/31/2019 | $ 448.00 |
| Liberty Public house 418 N 28th St Richmond, VA 23223 |
Campaign Discussion | Wm Burnett | 10/31/2019 | $ 36.02 |
| Stumps pig & Pin 119 E Leigh St Richmond, VA 23219 |
Campaign Discussion | Wm Burnett | 11/04/2019 | $ 31.08 |
| Hot Chicks 7 N 17th St. Richmond, VA 23219 |
Campaign Discussion | Wm Burnett | 11/12/2019 | $ 48.99 |
| Office Depot 7101 Forest Hill Ave Richmond, VA 23225 |
Office Supplies | Wm Burnett | 11/14/2019 | $ 42.32 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
