Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| CVS 6400 Iron Bridge Rd Richmond, VA 23234 |
supplies (gloves and calendar planner) | Linnard K Harris | 01/10/2021 | $ 36.01 |
| CVS 6400 Iron Bridge Rd Richmond, VA 23234 |
supplies (gloves) | Linnard K Harris | 01/10/2021 | $ 11.65 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
supplies (ink pens and Sharpe markers) | Linnard K Harris | 01/10/2021 | $ 26.99 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris | 01/19/2021 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris | 01/27/2021 | $ 3.20 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris | 01/29/2021 | $ 1.75 |
| WaWa 150 Pike View Dr Midlothian, VA 23113 |
gas for campaigning | Linnard K Harris | 02/05/2021 | $ 45.32 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris | 02/08/2021 | $ 1.75 |
| PayPal 2211 N 1st St San Jose, CA 95131 |
PayPal fee | Linnard K Harris | 02/08/2021 | $ 3.20 |
| DA Spot Recording Studio 213 W Brookland Park Blvd Richmond, VA 23222 |
recording time in the studio for advertising | Linnard K Harris | 02/12/2021 | $ 110.00 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
