Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wawa #8618 5048 Ferrell Parkway Virginia Beach, VA 23464 |
Gas for vehicle for canvassing | Pieri Burton | 07/03/2014 | $ 40.00 |
Dollar Tree # 1105 S Military Hwy Chesapeake, VA 23320 |
Stickers, construction paper, games, rings and toy soldiers for game prizes. Filipino Friendship Festival at Redwing Park | Pieri Burton | 07/05/2014 | $ 17.99 |
Exxon #4783 720 Independence Blvd Virginia Beach, VA 23455 |
Gas for festival errands | Pieri Burton | 07/05/2014 | $ 20.00 |
Office Max #1350 2277 Upton Drive virginia beach, VA 23454 |
ID Label for Filipino Friendship Festival | Pieri Burton | 07/05/2014 | $ 3.17 |
Wal Mart Super Center #32 1149 Nimmo Parkway Virginia Beach, VA 23454 |
face paint for Filipino Friendship Festival, red tissue paper | Pieri Burton | 07/06/2014 | $ 9.50 |
BP Gas Station 5285 Providence Rd virginia beach, VA 23464 |
Gas for vehicle | RaKeisha Burton | 07/07/2014 | $ 10.00 |
Doc Taylor's 207 23rd Street Virginia Beach, VA 23452 |
Lunch to discuss campaign | Pieri Burton | 08/18/2014 | $ 19.80 |
BP Gas Station 5285 Providence Rd virginia beach, VA 23464 |
WITHDRAW FROM ATM $60.00 FOR GAS... CREDIT CARD/DEBIT INACTIVE AT PUMP | Pieri Burton | 08/20/2014 | $ 60.00 |
Advance Auto Parts 2161 Upton Drive Virginia Beach, VA 23454 |
Sharpies | Pieri Burton | 08/24/2014 | $ 1.90 |
Home Depot 2324 Elson Green Avenue Virginia Beach, VA 23454 |
glue | Pieri Burton | 08/24/2014 | $ 5.27 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2014 - 08/31/2014