Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bonfire 10128 W. Broad Street Glen Allen, VA 23060 |
T-shirt production | Thad Williamson | 04/07/2020 | $ 87.55 |
| Wells Fargo 3201 W. Cary Street Richmond, VA 23221 |
Bank fee | Thad M Williamson | 04/30/2020 | $ 10.00 |
| Buckner, Marland 1631 Monument Avenue Richmond, VA 23220 |
Reimbursement food/beverage | Thad Williamson | 05/05/2020 | $ 400.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
