Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
gibson print 5659 laburnum ave richmond, VA 23231 |
yard signs | willie hilliard | 07/01/2020 | $ 567.10 |
facebook 1601 willow rd menlo park, CA 94025 |
ad | willie hilliard | 07/17/2020 | $ 4.12 |
digital image house 0 e 4th street richmond, VA 23224 |
photos | willie hilliard | 07/20/2020 | $ 195.00 |
suntrust 303 peachtreet street, ne atlanta, GA 30308 |
bank fee | willie hilliard | 07/20/2020 | $ 6.00 |
311 printing 11126 air park rd ashland, VA 23005 |
t shirts | willie hilliard | 07/21/2020 | $ 162.00 |
once upon a vine 4009 macarthur ave richmond, VA 23227 |
gift card | willie hilliard | 07/30/2020 | $ 25.00 |
forrest white printing and graphic services 20 west brookland park blvd richmond, VA 23222 |
printing | willie hilliard | 08/04/2020 | $ 360.50 |
stir crazy cafe 4015 macarthur ave richmond, VA 23227 |
coffee for event | willie hilliard | 08/10/2020 | $ 84.60 |
lamar of richmond 700 southlake blvd richmond, VA 23236 |
billboard ad | willie hilliard | 08/13/2020 | $ 1925.00 |
facebook 1601 willow rd menlo park, CA 94025 |
ad | willie hilliard | 08/17/2020 | $ 1.59 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2020 - 08/31/2020