Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Master Graphics LLC P.O. Box 1357 Ashland, VA 23005 |
yard signs | Linnard K Harris Sr. | 09/03/2019 | $ 273.36 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Fee | Linnard K Harris Sr. | 09/03/2019 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal Fee | Linnard K Harris Sr. | 09/05/2019 | $ 3.20 |
| Best Buy 1560 W Koger Center Blvd Richmond, VA 23235 |
ink for printer | Linnard K Harris Sr. | 09/08/2019 | $ 108.44 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 09/08/2019 | $ 44.10 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr | 09/12/2019 | $ 28.01 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr | 09/18/2019 | $ 0.88 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr | 09/19/2019 | $ 42.60 |
| Lowes 2501 Sheila Ln Richmond, VA 23225 |
sign holders | Linnard K Harris Sr. | 09/23/2019 | $ 13.06 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 09/25/2019 | $ 43.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
