Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing services | Willie Hilliard | 10/02/2024 | $ 471.31 |
| DELEVAN STREET FILMS Falls church Falls Church, VA 22040 |
Film screening | Willie Hilliard | 10/07/2024 | $ 5.00 |
| Brewer's Cafe 1125 Bainbridge st RICHMOND, VA 23224 |
Coffee | Willie Hilliard | 10/15/2024 | $ 16.08 |
| Gold Lion Community Cafe 1012 Hull Street RICHMOND, VA 23224 |
Meet n greet | Willie Hilliard | 10/15/2024 | $ 28.94 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing services | Willie Hilliard | 10/23/2024 | $ 5124.41 |
| ActBlue Technical Services 366 Summer Street Somerville, MA 02144 |
Service fees | Willie Hilliard | 10/24/2024 | $ 67.77 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing services | Willie Hilliard | 10/24/2024 | $ 393.26 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing services | Willie Hilliard | 10/24/2024 | $ 837.48 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
