Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pig and Brew Restaurant 1313 Hull street RICHMOND, VA 23224 |
Catering | Willie Hilliard | 08/26/2024 | $ 550.00 |
| Herb Davis Graphics 7194 garden park ln 202 Mechanicsville, VA 23111 |
Marketing Materials | Willie Hilliard | 08/27/2024 | $ 60.00 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Actblue fees | Willie Hilliard | 08/31/2024 | $ 173.82 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2024 - 08/31/2024
