Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lowes 2501 Sheila Ln Richmond, VA 23225 |
supplies for hanging signs | Linnard K Harris Sr. | 10/02/2019 | $ 66.89 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris Sr. | 10/03/2019 | $ 3.20 |
| Master Graphics LLC P.O. Box 1357 Ashland, VA 23005 |
signs | Linnard K Harris Sr. | 10/09/2019 | $ 147.21 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr. | 10/10/2019 | $ 38.00 |
| Johnson, Lavon 924B Cumberland St Richmond, VA 23220 |
commercial ad | Linnard K Harris Sr. | 10/15/2019 | $ 100.00 |
| Lowes 2501 Sheila Ln Richmond, VA 23225 |
hardware for sign | Linnard K Harris Sr. | 10/18/2019 | $ 29.73 |
| Cimpress USA Inc 275 WymanSt Waltham, MA 02451 |
door hangers | Linnard K Harris Sr. | 10/21/2019 | $ 102.64 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris Sr | 10/21/2019 | $ 44.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 10/24/2019
