Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 9111 Midlothian Pike Richmond, VA 23235 |
made copies of flyer for campaign rally | Linnard K Harris Sr. | 04/01/2019 | $ 68.45 |
| FedEx Office 9111 Midlothian Pike Richmond, VA 23235 |
made copies of campaign rally flyer | Linnard K Harris Sr. | 04/08/2019 | $ 34.23 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
Paypal fee | Linnard K Harris Sr. | 04/09/2019 | $ 2.04 |
| Cimpress USA Inc 275 WymanSt Waltham, MA 02451 |
promo magnets and name tags | Linnard K Harris Sr. | 04/16/2019 | $ 81.19 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Fee | Linnard K Harris Sr. | 04/22/2019 | $ 2.04 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 05/03/2019 | $ 3.20 |
| Virginia Department of Motor Vehicles PO BOX 27412 Richmond, VA 23269-0001 |
EZ Pass fee | Linnard K Harris Sr. | 05/06/2019 | $ 60.00 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 05/09/2019 | $ 38.00 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 05/09/2019 | $ 44.28 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 05/17/2019 | $ 29.02 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2019 - 05/30/2019
