Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Printing Express, LLC 21 Warehouse Road Harrisonburg, VA 22801 |
Campaign Literature | Eric Harrison | 09/15/2017 | $ 683.44 |
| Philantro.com 1121 Delano Street Houston, TX 77003 |
Processing Fees | Eric Harrison | 09/30/2017 | $ 4.50 |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
