Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Branch Banking and Trust Co 11010 Hull Street Rd Midlothian, VA 23112 |
fee for starter checks | Linnard K Harris Sr. | 01/18/2019 | $ 4.00 |
| Gregory, Shontrece 4601 Valley Overlook Dr Apt 304 Midlothian, VA 23112 |
for making promo buttons | Linnard K Harris Sr. | 01/18/2019 | $ 250.00 |
| Branch Banking and Trust Co 11010 Hull Street Rd Midlothian, VA 23112 |
bank service charge | Linnard K Harris Sr. | 01/22/2019 | $ 10.00 |
| Virginia Department of Motor Vehicles PO BOX 27412 Richmond, VA 23269-0001 |
EZ Pass payment | Linnard K Harris Sr. | 01/22/2019 | $ 50.00 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas to work campaign | Linnard K Harris Sr. | 01/22/2019 | $ 39.50 |
| FedEx Office 9111 Midlothian Pike Richmond, VA 23235 |
supplies for meet and greet | Linnard K Harris Sr. | 01/25/2019 | $ 37.60 |
| Bella Italia Restaurant 6407 Iron Bridge Rd Richmond, VA 23234 |
food for meet and greet | Linnard K Harris Sr. | 01/26/2019 | $ 206.69 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for working campaign | Linnard K Harris Sr. | 01/28/2019 | $ 36.82 |
| Branch Banking and Trust Co 11010 Hull Street Rd Midlothian, VA 23112 |
check order fee | Linnard K Harris Sr. | 01/30/2019 | $ 65.32 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for working campaign | Linnard K Harris Sr. | 02/03/2019 | $ 37.01 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
