Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 05/31/2019 | $ 42.96 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 06/04/2019 | $ 1.46 |
| FedEx Office 9111 Midlothian Pike Richmond, VA 23235 |
print flyers for campaign rally | Linnard K Harris Sr. | 06/05/2019 | $ 32.17 |
| FedEx Office 9111 Midlothian Pike Richmond, VA 23235 |
print flyers for campaign rally | Linnard K Harris Sr. | 06/05/2019 | $ 9.58 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 06/05/2019 | $ 2.04 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 06/05/2019 | $ 35.08 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 06/07/2019 | $ 7.26 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 06/10/2019 | $ 50.51 |
| Target 7107 Forest Hill Ave Richmond, VA 23225 |
printer paper | Linnard K Harris Sr. | 06/11/2019 | $ 14.18 |
| Cimpress USA Inc 275 WymanSt Waltham, MA 02451 |
promo cards, magnets, and bumper stickers | Linnard K Harris Sr. | 06/12/2019 | $ 339.19 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
