Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| aldi 927 myers street richmond, VA 23230 |
food for donation | willie hilliard | 04/02/2020 | $ 12.70 |
| river city market 16 west brookland park blvd richmond, VA 23222 |
donation | willie hilliard | 04/03/2020 | $ 16.14 |
| cash app 1455 market street 600 san francisco, CA 94103 |
service fee | willie hilliard | 04/07/2020 | $ 0.45 |
| davis, aileen coles 3455 riverview dr richmond, VA 23225-1230 |
reimbursement for cards and tshirt purchase | willie hilliard | 04/09/2020 | $ 55.96 |
| facebook 1601 willow rd menlo park, CA 94025 |
facebook ad | willie hilliard | 04/14/2020 | $ 8.69 |
| facebook 1601 willow rd menlo park, CA 94025 |
facebook ad | willie hilliard | 04/17/2020 | $ 11.24 |
| williams, tyrone 3006 west grace street A ricmond, VA 23221 |
salary | willie hilliard | 05/11/2020 | $ 500.00 |
| Act Blue po box 441146 somerville, MA 02144-0031 |
service fee | willie hilliard | 06/08/2020 | $ 1.39 |
| gibson print 5659 laburnum ave richmond, VA 23231 |
yard signs | willie hilliard | 06/10/2020 | $ 392.20 |
| Act Blue po box 441146 somerville, MA 02144-0031 |
service fee | willie hilliard | 06/11/2020 | $ 2.97 |
| 10 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 06/11/2020
