Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonald's 4110 Hull Street Richmond, VA 23224 |
Food/canvassing | Friends of Dawn C. Page | 09/05/2020 | $ 200.38 |
| Office Depot/Office Max 7101-A Forest Hill Ave Richmond, VA 23226 |
Printing | Friends of Dawn C. Page | 09/09/2020 | $ 542.26 |
| Office Depot/Office Max 7101-A Forest Hill Ave Richmond, VA 23226 |
Printing Supplies | Friends of Dawn C. Page | 09/10/2020 | $ 1084.52 |
| McDonald's 4110 Hull Street Richmond, VA 23224 |
Food/ Canvassing | Friends of Dawn C. Page | 09/12/2020 | $ 210.38 |
| McDonald's 4110 Hull Street Richmond, VA 23224 |
Food/Canvassing | Friends of Dawn C. Page | 09/19/2020 | $ 201.67 |
| Taylor, Oscar street North Chesterfield, VA 23234 |
Campaign TShirts | Friends of Dawn C Page | 09/25/2020 | $ 250.00 |
| McDonald's 4110 Hull Street Richmond, VA 23224 |
Food/Canvassing | Friends of Dawn C. Page | 09/26/2020 | $ 199.58 |
| McDonald's 4110 Hull Street Richmond, VA 23224 |
Food/Supplies | Friends of Dawn C. Page | 09/29/2020 | $ 275.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
