Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FARM FRESH 30 TOWN CENTRE WAY HAMPTON, VA 23666 |
FUNDRAISER SUPPLIES | MICHAEL HARRIS | 04/09/2018 | $ 103.73 |
| PARTY CITY 17 COLISEUM CROSSING HAMPTON, VA 23666 |
FUNDRAISER SUPPLIES | MICHAEL HARRIS | 04/09/2018 | $ 25.40 |
| DATATRONIX 406 ABERDEEN ROAD HAMPTON, VA 23661 |
flyers | MICHAEL HARRIS | 04/14/2018 | $ 225.00 |
| BOJANGLES 1015 W MERCURY BLVD HAMPTON, VA 23666 |
FOOD FOR CAMPAIGN WORKERS | MICHAEL HARRIS | 04/16/2018 | $ 13.03 |
| FAMILY DOLLAR 908 LASALLE AVE HAMPTON, VA 23669 |
SUPPLIES | MICHAEL HARRIS | 04/18/2018 | $ 11.66 |
| CARDWELL PRINTING 15470 WARWICK BLVD NEWPORT NEWS, VA 23608 |
SIGNS | MICHAEL HARRIS | 04/19/2018 | $ 302.37 |
| MILLER OIL 1000 E CITY HALL AVE NORFOLK, VA 23504 |
GAS | MICHAEL HARRIS | 04/19/2018 | $ 15.72 |
| TOMMY'S 3406 WEST MERCURY BLVD HAMPTON, VA 23666 |
CAMPAIGN MEETING | MICHAEL HARRIS | 04/19/2018 | $ 42.75 |
| WIX 235 WEST 23RD STREET NY, NY 10011 |
WEBSITE | MICHAEL HARRIS | 04/19/2018 | $ 16.00 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 04/19/2018
