Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tidewater Team Sports, Inc. 11839B Canon Blvd. B Newport News, VA 23606 |
Campaign T-Shirts | Rasheena Harris | 03/05/2020 | $ 117.87 |
| Sams Club 12407 Jefferson Avenue Newport News, VA 23602 |
Gas | Rasheena Harris | 03/06/2020 | $ 30.04 |
| Vista Prints Online Shipping Newport News, VA 23608 |
Campaign materials | Rasheena Harris | 03/06/2020 | $ 191.85 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Campaign Printing | Rasheena Harris | 03/10/2020 | $ 54.58 |
| M-DOT Productions 6049 John Jackson Drive Williamsburg, VA 23188 |
Campaign Flyers | Rasheena Harris | 03/13/2020 | $ 98.00 |
| Cardwell Printing & Advertising 15470 Warwick Blvd. Newport News, VA 23608 |
Campaign Yard Signs | Rasheena Harris | 03/16/2020 | $ 744.80 |
| Panera Bread 12531 Jefferson Avenue Newport News, VA 23602 |
Team Lunch | Rasheena Harris | 03/19/2020 | $ 35.11 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Stamps | Rasheena Harris | 03/25/2020 | $ 22.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 03/31/2020
