Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| burnett, William J 1200 W 46th St Richmond, VA 23225 |
Reimbursement | William Burnett | 06/26/2025 | $ 3100.00 |
| burnett, William J 1200 W 46th St Richmond, VA 23225 |
Reimbursement Campaign Expenses | William Burnett | 06/27/2025 | $ 3101.63 |
| RTM PO Box 26466 Little Rock, AR 72221 |
Deposit Fees | Irvin Carter | 06/30/2025 | $ 49.28 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
