Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cimpress USA Inc 275 WymanSt Waltham, MA 02451 |
yard signs | Linnard K Harris Sr. | 06/23/2019 | $ 320.49 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 06/23/2019 | $ 11.68 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
supplies for campaign rally | Linnard K Harris Sr. | 06/24/2019 | $ 126.68 |
| Walmart 900 Walmart Way Midlothian, VA 23113 |
supplies for campaign rally | Linnard K Harris Sr. | 06/24/2019 | $ 79.14 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 06/25/2019 | $ 26.39 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
supplies for campaign rally | Linnard K Harris Sr. | 06/26/2019 | $ 60.00 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
supplies for campaign rally | Linnard K Harris Sr. | 06/26/2019 | $ 27.63 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Fee | Linnard K Harris Sr. | 06/26/2019 | $ 2.04 |
| Master Graphics LLC 6020 Midlothian Tpke Richmond, VA 23225 |
yard signs | Linnard K Harris Sr. | 06/27/2019 | $ 273.36 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
supplies for campaign rally | Linnard K Harris Sr. | 06/28/2019 | $ 31.94 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
