Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 3rd Street Bethel Church 614 N Third St Richmond, VA 23219 |
Church Donation/Tithe | William Burnett | 06/09/2025 | $ 50.00 |
| burnett, William J 1200 W 46th St Richmond, VA 23225 |
Reimbursement | William Burnett | 06/09/2025 | $ 1780.70 |
| Holt Mailing 464 Southlake Blvd North Chesterfield, VA 23236 |
Mailings | William Burnett | 06/09/2025 | $ 6299.34 |
| WTVR TV6 3301 w BROAD sT Richmond, VA 23230 |
Advertising | William Burnett | 06/09/2025 | $ 5000.00 |
| WRIC 301 Arboretum PL Richmond, VA 23236 |
Advertising | William Burnett | 06/11/2025 | $ 5000.00 |
| Sunlock Corp PO Box 1472 Richmond, VA 23218 |
Mailer | William Burnett | 06/13/2025 | $ 6100.00 |
| burnett, jade 1200 W 46th St Richmond, VA 23225 |
Poll Worker | William Burnett | 06/16/2025 | $ 120.06 |
| Alkarrriem, Sulaman 1200 W 46th St Richmond, VA 23225 |
Poll Workers | Wm Burnett | 06/17/2025 | $ 975.00 |
| Unknown, Elena 1200 W 46th St Richmond, VA 23225 |
Catering/Misc | William Burnett | 06/20/2025 | $ 1600.00 |
| burnett, William J 1200 W 46th St Richmond, VA 23225 |
Reimbursement | wILLIAM bURNETT | 06/24/2025 | $ 3100.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/06/2025 - 06/30/2025
