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. | 07/30/2019 | $ 40.00 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 08/05/2019 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 08/05/2019 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 08/08/2019 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 08/12/2019 | $ 1.17 |
| OCharleys 7131 Forest Hill Ave Richmond, VA 23225 |
campaign meeting | Linnard K Harris Sr. | 08/13/2019 | $ 19.81 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 08/13/2019 | $ 1.03 |
| Cimpress USA Inc 275 WymanSt Waltham, MA 02451 |
door hangers | Linnard K Harris Sr. | 08/14/2019 | $ 222.70 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 08/15/2019 | $ 29.70 |
| Panera Bread 7104 Midlothian Tpke Richmond, VA 23225 |
campaign meeting | Linnard K Harris Sr. | 08/19/2019 | $ 5.01 |
| 31 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
