Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cimpress USA Inc 275 WymanSt Waltham, MA 02451 |
promo cards and door hangers | Linnard K Harris | 05/23/2021 | $ 7.70 |
| Cimpress USA Inc 275 WymanSt Waltham, MA 02451 |
promo cards and door hangers | Linnard K Harris | 05/23/2021 | $ 179.42 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris | 05/25/2021 | $ 41.50 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 04/01/2021 - 05/27/2021
