Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA | MICHAEL HARRIS | 04/02/2018 | $ 12.70 |
| FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025 |
SOCIAL MEDIA | MICHAEL HARRIS | 04/02/2018 | $ 107.84 |
| WIX 235 WEST 23RD STREET NY, NY 10011 |
SOCIAL MEDIA | MICHAEL HARRIS | 04/04/2018 | $ 4.95 |
| CARDWELL PRINTING 15470 WARWICK BLVD NEWPORT NEWS, VA 23608 |
SIGNS | MICHAEL HARRIS | 04/05/2018 | $ 303.88 |
| ACE HARDWARE 7 TOWNE CENTRE WAY HAMPTON, VA 23666 |
FUNDRAISER SUPPLIES | MICHAEL HARRIS | 04/06/2018 | $ 47.00 |
| CHIK FILA 110 MARKET PLACE DRIVE HAMPTON, VA 23666 |
CAMPAIGN MEETING | MICHAEL HARRIS | 04/06/2018 | $ 27.33 |
| CITGO EAST STREET HAMPTON, VA 23661 |
GAS | MICHAEL HARRIS | 04/06/2018 | $ 15.53 |
| CHIK FILA 110 MARKET PLACE DRIVE HAMPTON, VA 23666 |
CAMPAIGN MEETING | MICHAEL HARRIS | 04/07/2018 | $ 15.67 |
| A TRAVELING MAN ISF 1 COLISEUM CROSSING HAMPTON, VA 23666 |
FUNDRAISER-CHEF | MICHAEL HARRIS | 04/09/2018 | $ 180.78 |
| DAWGGON DESIGNS PO BOX 4833 FORT EUSTIS, VA 23604 |
TSHIRTS | MICHAEL HARRIS | 04/09/2018 | $ 110.50 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2018 - 04/19/2018
