Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Patriot Signage 5725 Dragon Way Suite 300 Cincinnati, OH 45227 |
Signage | William Burnett | 04/11/2025 | $ 8522.77 |
| Cane's 3064 Arthur Ashe Blvd Richmond, VA 23230 |
Meet & Greet | William Burnett | 04/14/2025 | $ 35.65 |
| Canva www.canva.com Richmond, VA 23225 |
Printing | William Burnett | 04/14/2025 | $ 30.00 |
| Costco 1401 Mall Drive Richmond, VA 23225 |
Meet & Greet | William Burnett | 04/14/2025 | $ 46.59 |
| Extra Space 6208 Jahnke Rd Richmond, VA 23225 |
Storage | William Burnett | 04/14/2025 | $ 194.00 |
| Sheetz 2911 Hathaway Richmond, VA 23225 |
ice | William Burnett | 04/14/2025 | $ 4.03 |
| Sub Central 5599 Midlothian Turnpike Richmond, VA 23225 |
Meeting | William Burnett | 04/14/2025 | $ 61.55 |
| Uppy's 4810 Forest Hill Ave Richmond, VA 23225 |
gas | William Burnett | 04/14/2025 | $ 45.06 |
| Vista Print www.v1staprint.com Richmond, VA 23219 |
Signs | William Burnett | 04/14/2025 | $ 1267.74 |
| RTM PO Box 26466 Little Rock, AR 72221 |
Deposit Fees | Irvin Carter | 04/30/2025 | $ 72.10 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2025 - 06/05/2025
