Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 140 Eastshore Dr Glen Allen, VA 23059 |
Gas | Willie Hilliard | 10/28/2024 | $ 30.02 |
| Mailchimp 675 Ponce de Leon Ave NE Atlanta, GA 30308 |
Mail service | Willie Hilliard | 10/28/2024 | $ 20.00 |
| Pig and Brew Restaurant 1313 Hull street RICHMOND, VA 23224 |
Catering | Willie Hilliard | 10/28/2024 | $ 707.25 |
| Gold Lion Community Cafe 1012 Hull Street RICHMOND, VA 23224 |
Food at press conference | Willie Hilliard | 10/30/2024 | $ 19.17 |
| Squarespace 225 Varick Street 12th floor New York, NY 10014 |
Web services | Willie Hilliard | 10/31/2024 | $ 33.00 |
| Gibson Print 5659 S. Laburnum Ave Richmond, VA 23231 |
Printing services | Willie Hilliard | 11/04/2024 | $ 1964.18 |
| Kroger 140 Eastshore Dr Glen Allen, VA 23059 |
Gas | Willie Hilliard | 11/04/2024 | $ 30.00 |
| Act Blue 366 Summer St Somerille, MA 02144 |
Donation | Willie Hilliard | 11/05/2024 | $ 47.00 |
| Elliott, Norman 3100 Montrose ave RICHMOND, VA 23222 |
Poll worker | Willie Hilliard | 11/05/2024 | $ 250.00 |
| Royal Farms 10301 Midlothian Tpke RICHMOND, VA 23235 |
Food | Willie Hilliard | 11/05/2024 | $ 8.57 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2024 - 11/28/2024
