Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Friends of Joseph Harmon | 04/05/2020 | $ 12.50 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Friends of Joseph Harmon | 04/07/2020 | $ 1.23 |
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Printing | Friends of Joseph Harmon | 04/09/2020 | $ 2082.90 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 04/23/2020
