Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Lion 6815 Forest Hill Ave Richmond, VA 23235 |
foodstuff | william burnett | 08/12/2024 | $ 64.17 |
| Food Lion 6815 Forest Hill Ave Richmond, VA 23235 |
foodstuff | william burnett | 08/12/2024 | $ 48.21 |
| Lowe's 2501 Sheila Lane Richmond, VA 23225 |
propane | william burnett | 08/12/2024 | $ 61.37 |
| Publix 7045 Forest hill Ave Richmond, VA 23225 |
foodstuff | william burnett | 08/12/2024 | $ 81.36 |
| Weems, Lamont 1020 S 13th St Wilmimgton, NC 28401 |
foodstuff | william burnett | 08/12/2024 | $ 210.00 |
| burnett, William 1200 West 46th St Richmond, VA 23225 |
error | william burnett | 08/14/2024 | $ 650.00 |
| Arby's 7310 Hull St Richmond, VA 23224 |
meal | william burnett | 08/15/2024 | $ 9.57 |
| FedEx Midlothian Tpke Richmond, VA 23225 |
package | william burnett | 08/15/2024 | $ 19.82 |
| Food Lion 6815 Forest Hill Ave Richmond, VA 23235 |
foodstuff | william burnett | 08/15/2024 | $ 31.45 |
| Uppy's #22 4819 Forest Hill Ave Richmond, VA 23225 |
fuel | william burnett | 08/16/2024 | $ 78.66 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
