Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lowes 2501 Sheila Ln Richmond, VA 23225 |
sign holder supplies | Linnard K Harris | 07/01/2019 | $ 13.90 |
PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 07/01/2019 | $ 2.04 |
PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr | 07/01/2019 | $ 2.62 |
WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 07/03/2019 | $ 50.04 |
PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 07/05/2019 | $ 3.20 |
WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harri Sr. | 07/09/2019 | $ 42.42 |
WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard Harris Sr. | 07/16/2019 | $ 49.01 |
Virginia Department of Motor Vehicles PO BOX 27412 Richmond, VA 23269-0001 |
E-ZPass fee | Linnard K Harris Sr. | 07/22/2019 | $ 50.00 |
WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 07/22/2019 | $ 47.00 |
WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 07/26/2019 | $ 44.00 |
31 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2019 - 08/31/2019