Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cimpress USA Inc 275 WymanSt Waltham, MA 02451 |
promo post cards | Linnard K Harris Sr. | 07/27/2018 | $ 107.44 |
| Best Buy 1560 W Koger Center Blvd Richmond, VA 23235 |
all in one printer and copier | Linnard K Harris Sr. | 08/01/2018 | $ 200.00 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
items for dinner fundraiser | Linnard K Harris Sr. | 08/06/2018 | $ 28.86 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
items for dinner fundraiser | Linnard K Harris Sr. | 08/08/2018 | $ 10.23 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
items for dinner fundraiser | Linnard K Harris Sr. | 08/08/2018 | $ 16.39 |
| Best Buy 1560 W Koger Center Blvd Richmond, VA 23235 |
ink purchase for printer | Linnard K Harris Sr. | 08/14/2018 | $ 57.90 |
| Cimpress USA Inc 275 WymanSt Waltham, MA 02451 |
Business Cards | Linnard K Harris Sr. | 09/26/2018 | $ 16.98 |
| Best Buy 1560 W Koger Center Blvd Richmond, VA 23235 |
ink for printer | Linnard K Harris Sr. | 09/28/2018 | $ 73.70 |
| Virginia Department of Motor Vehicles PO BOX 27412 Richmond, VA 23269-0001 |
EZ Pass | Linnard K Harris Sr. | 11/30/2018 | $ 50.00 |
| FedEx Office 9111 Midlothian Pike Richmond, VA 23235 |
made copies of signature form | Linnard K Harris Sr. | 12/11/2018 | $ 32.85 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
