Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farrell, Cecelia M 415 N.Peyton Street Alexandria, VA 22314 |
Phone Banker Services | William C Harris | 10/26/2018 | $ 311.25 |
| Trivedi, Vijnata 415 N. Peyton Street Alexandria, VA 22314 |
Field Director | William C Harris | 10/26/2018 | $ 240.00 |
| Harris, William C 1519 Princess Street Alexandria, VA 22314 |
Act Blue Fee | William C. Harris | 10/28/2018 | $ 12.85 |
| USPS 1100 Wythe Street Alexandria, VA 22314 |
Postal Services | William C Harris | 10/31/2018 | $ 236.03 |
| USPS 1100 Wythe Street Alexandria, VA 22314 |
Postal Services | William C Harris | 10/31/2018 | $ 90.07 |
| Minuteman Press 1429A Duke Street Alexandria, VA 22314 |
Campaign Literature | William C Harris | 11/01/2018 | $ 862.34 |
| Farrell, Cecelia M 415 N.Peyton Street Alexandria, VA 22314 |
Phone Banking | William C Harris | 11/02/2018 | $ 562.50 |
| Trivedi, Vijnata 415 N. Peyton Street Alexandria, VA 22314 |
Field Director | William C Harris | 11/02/2018 | $ 838.86 |
| Harris, William C 1519 Princess Street Alexandria, VA 22314 |
Act Blue Fee | William C. Harris | 11/04/2018 | $ 25.68 |
| ASAP Printing 2805 Mt Vernon Ave Alexandria, VA 22301 |
Sign Template | William C Harris | 11/05/2018 | $ 150.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/26/2018 - 11/29/2018
