Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lyft 2011 Crystal Dr 101b Arlington, VA 22202 |
Travel to Fundraiser | William C Harris | 11/05/2018 | $ 29.69 |
| Farrell, Cecelia M 415 N.Peyton Street Alexandria, VA 22314 |
Phone Bank Services | William C Harris | 11/06/2018 | $ 180.00 |
| Target 3101 Jefferson Davis Hwy Alexandria, VA 22305-3042 |
Election Day Supplies | William C Harris | 11/06/2018 | $ 61.41 |
| Minuteman Press 1429A Duke Street Alexandria, VA 22314 |
Campaign Priniting | William C Harris | 11/07/2018 | $ 106.00 |
| Nanotech 105 N. Washington 201 Alexandria, VA 22314 |
Printer Ink | William C Harris | 11/26/2018 | $ 185.50 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/26/2018 - 11/29/2018
