Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Data-Tronix 406 Abereen Road Hampton, VA 23661 |
Campaign Materials | Rasheena Harris | 06/01/2020 | $ 132.50 |
| Travian Vann 22S King Street Hampton, VA 23669 |
Masks | Rasheena Harris | 06/01/2020 | $ 210.00 |
| Extra Storage Space 491 Denbigh Blvd. Newport News, VA 23608 |
Storage for Campaign Materials | Rasheena Harris | 06/04/2020 | $ 126.00 |
| Extra Storage Space 491 Denbigh Blvd. Newport News, VA 23608 |
Storage for Campaign Materials | Rasheena Harris | 06/04/2020 | $ 126.00 |
| Extra Storage Space 491 Denbigh Blvd. Newport News, VA 23608 |
Storage for Campaign Materials | Rasheena Harris | 06/04/2020 | $ 126.00 |
| Hines, Tahnisha 100 Leeds Way Newport News, VA 23608 |
Gas reimbursements/lunch reimbursements during campaign season through election day for staff/volunteers. | Rasheena Harris | 06/12/2020 | $ 103.22 |
| M-DOT Productions 6049 John Jackson Drive Williamsburg, VA 23188 |
Campaign Material | Rasheena Harris | 06/26/2020 | $ 100.00 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Campaign Event Materials | Rasheena Harris | 06/28/2020 | $ 8.55 |
| Party City 12134 Jefferson Avenue Newport News, VA 23602 |
Campaign Event | Rasheena Harris | 06/28/2020 | $ 72.93 |
| Hayashi 11820 Merchants Walk Unit 106 Newport News, VA 23606 |
Debrief Meeting/Close | Rasheena Harris | 06/30/2020 | $ 98.01 |
| 10 Records | Page 1 of 1 | ||||
Report period: 06/01/2020 - 06/30/2020
