Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Ideas 9925 Main St Fairfax, VA 22031 |
Printing | Joseph Harmon | 04/25/2020 | $ 2280.00 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Transaction Fees | Friends of Joseph Harmon | 04/25/2020 | $ 5.15 |
| 2 Records | Page 1 of 1 | ||||
Report period: 04/24/2020 - 05/07/2020
