Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Outdoor World 11550 Lakeridge Prkwy Ashland, VA 23009 |
Fundraiser | William Burnett | 03/24/2025 | $ 314.78 |
| Party City 12741 Stone Village Way Midlothian, VA 23113 |
FundRaiser | William Burnett | 03/24/2025 | $ 30.61 |
| USPS 1021 Hioaks Rd Rich, VA 23225 |
Postage | william burnett | 03/24/2025 | $ 121.00 |
| Vista Print www.v1staprint.com Richmond, VA 23219 |
Door Hangers | William Burnett | 03/24/2025 | $ 433.52 |
| Wahlgreens 1214 Westover Hills Richmond, VA 23225 |
FR/Gift Card | William Burnett | 03/24/2025 | $ 59.97 |
| Walgreens 1214 Richmond, VA 23225 |
Fundraiser | William Burnett | 03/24/2025 | $ 55.95 |
| WaWa 3850 N Bailey Bridge Rd Midlothian, VA 23112 |
Fuel | William Burnett | 03/24/2025 | $ 80.58 |
| Bank of America 10700 Midlothian Trpke. Richmond, VA 23235 |
Deposit Fee | Irvin Carter Jr | 03/31/2025 | $ 34.36 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/17/2025 - 03/31/2025
