Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sam's Club 94440 West Broad St Richmond, VA 23294 |
Supplies | William Burnett | 10/25/2021 | $ 82.60 |
| Raise The Money PO Box 26466 Little Rock, AR 72221 |
rtm Oct | William Burnett | 10/31/2021 | $ 9.08 |
| ABC Store 7036 Forest Hill Ave Richmond, VA 23235 |
Spirits | William Burnett | 11/01/2021 | $ 26.48 |
| Bank of America Unknown Richmond, VA 12345 |
Bank Fee | William Burnett | 11/01/2021 | $ 16.00 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
Supplies | william burnett | 11/01/2021 | $ 140.00 |
| home Depot 7251 Bell Creek Rd Mechanicsville, VA 23111 |
Event Supplies | William Burnett | 11/01/2021 | $ 93.04 |
| oliver, Sharon 2803 Hawthorne Ave Richmond, VA 23222 |
Event Planner | William Burnett | 11/01/2021 | $ 180.00 |
| Bank of America Unknown Richmond, VA 12345 |
Bank Fee | William Burnett | 11/02/2021 | $ 35.00 |
| Life Storage Unknown Richmond, VA 23225 |
Storage | William Burnett | 11/02/2021 | $ 90.00 |
| Venmo 117 Barrow St New York, NY 10014 |
Bank fee | William Burnett | 11/12/2021 | $ 0.51 |
| 10 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
