Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Franklin, Anthony 301 S Meadow St Richmond, VA 23220 |
DJ services | Wm Burnett | 01/02/2020 | $ 100.00 |
| Latitude Seafood 9216 Stony Point Pkwy Richmond, VA 23235 |
Campaign Mtng Meal | William Burnett | 01/06/2020 | $ 84.73 |
| Vistaprint.com Vistaprint.com Richmond, VA 23219 |
Campaign Supplies | William Burnett | 01/10/2020 | $ 244.85 |
| Vistaprint.com Vistaprint.com Richmond, VA 23219 |
Campaign Supplies | William Burnett | 01/10/2020 | $ 11.06 |
| Vistaprint.com Vistaprint.com Richmond, VA 23219 |
Campaign Supplies | William Burnett | 01/16/2020 | $ 53.70 |
| Vistaprint.com Vistaprint.com Richmond, VA 23219 |
Campaign Supplies | William Burnett | 01/16/2020 | $ 11.06 |
| Exxon Jahnke Road Richmond, VA 23225 |
Fuel | William Burnett | 01/21/2020 | $ 25.09 |
| Krispy Kreme Doughnuts 4910 W Broad St Richmond, VA 23230 |
Doughnuts for Meeting | William Burnett | 01/21/2020 | $ 19.45 |
| Exxon 4819 Forest Hill Ave Richmond, VA 23225 |
Fuel | William Burnett | 02/03/2020 | $ 10.00 |
| Vistaprint.com Vistaprint.com Richmond, VA 23219 |
Campaign Supplies | Wm Burnett | 02/03/2020 | $ 195.75 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
