Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WCVE 23 Sesame St Richmond, VA 23235 |
Room Rental | Sara Harrell | 06/16/2017 | $ 645.00 |
| Friends of Sheila for Delegate 7639 Hull Street Rd N Chesterfield, VA 23235 |
Contribution | Sara Harrell | 06/27/2017 | $ 1200.00 |
| Henrico Democrats P.O. Box 70134 Richmond, VA 23255 |
Caucus Fee | Sara Harrell | 06/28/2017 | $ 300.00 |
| Oriental Trading Company PO Box 2308 Omaha, NE 68103 |
Parade Bracelets | Sara Harrell | 06/28/2017 | $ 95.84 |
| Walgreens 6851 Temie Lee Pkwy Midlothian, VA 23112 |
Office Supplies | Sara Harrell | 06/28/2017 | $ 6.31 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2017 - 06/30/2017
