Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 7000 Tim Price Way Richmond, VA 23235 |
Food/Soft Drinks | Wm Burnett | 11/18/2019 | $ 57.40 |
| Lowe's 2501 Sheila Lane Richmond, VA 23225 |
Tape | Wm Burnett | 11/18/2019 | $ 27.36 |
| Walmart 2410 Sheila Lane Richmond, VA 23235 |
Cutlery/Fundraiser | Wm Burnett | 11/18/2019 | $ 67.23 |
| Walmart 2410 Sheila Lane Richmond, VA 23235 |
Food/Drink/Table coverings | Wm Burnett | 11/18/2019 | $ 151.18 |
| Wendy's 172 East Belt Blvd Richmond, VA 23224 |
Food/Kids | Wm Burnett | 11/18/2019 | $ 24.00 |
| Uppy's #22 4819 Forest Hill Ave Richmond, VA 23225 |
Fuel | Wm Burnett | 11/22/2019 | $ 35.01 |
| Food Lion 6815 Forest Hill Ave Richmond, VA 23235 |
Condiments | Wm Burnett | 11/26/2019 | $ 42.97 |
| A Plus Exxon 7100 Hull St Rd Bon Air, VA 23235 |
Fuel | Wm Burnett | 11/27/2019 | $ 38.95 |
| USA Aramark 2501 Q St Richmond, VA 23223 |
Food | Wm Burnett | 11/27/2019 | $ 2.00 |
| Life Storage Unknown Richmond, VA 23225 |
Storage unit | Wm Burnett | 11/29/2019 | $ 94.00 |
| 84 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 12/31/2019
