Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Campaign Partner PO Box 118 Still River, MA 01467 |
Web Site | Larry Haake | 10/30/2019 | $ 29.00 |
| Ben Franklin Printing 1528 High Street Richmond, VA 23220 |
Printing | Larry Haake | 11/01/2019 | $ 206.65 |
| McCray, Cailan 20 Goodrich Ave Petersburg, VA 23805 |
Consulting | Larry Haake | 11/04/2019 | $ 1000.00 |
| Bland, Fenton 1840 S. Westchester Dr. Petersburg, VA 23805 |
Reimbursement for T-Shirts/Election support | Larry Haake | 11/06/2019 | $ 1110.00 |
| Haake, Lawrence Charles 14213 Haveridge Drive Midlothian, VA 23112 |
Reimbursement for election day lunches | Larry Haake | 11/06/2019 | $ 150.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
