Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| facebook 1601 willow rd menlo park, CA 94025 |
ad | willie hilliard | 08/17/2020 | $ 1.59 |
| facebook 1601 willow rd menlo park, CA 94025 |
ad | willie hilliard | 08/24/2020 | $ 50.00 |
| forrest white printing and graphic services 20 west brookland park blvd richmond, VA 23222 |
printing | willie hilliard | 08/28/2020 | $ 360.50 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 08/31/2020
