Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris | 05/28/2021 | $ 50.00 |
| Thomas Scott Layman Advanced Media Design 4 North Plum Street Richmond, VA 23220 |
graphic design on mailers | Linnard K Harris | 06/01/2021 | $ 262.80 |
| Debra Gardner for Delegate PO Box 74571 North Chesterfield, VA 23236 |
campaign function for Debra Gardner | Linnard K Harris | 06/03/2021 | $ 50.00 |
| Food Lion 6425 Iron Bridge Rd Richmond, VA 23234 |
supplies for volunteers working polls | Linnard K Harris | 06/03/2021 | $ 21.27 |
| ActBlue PO Box 441146 Somerville, MA 02144 |
ActBlue Fee | Linnard K Harris | 06/06/2021 | $ 1.59 |
| Costco 1401 Mall Dr Chesterfield, VA 23235 |
supplies for volunteers working polls | Linnard K Harris | 06/07/2021 | $ 104.19 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris | 06/07/2021 | $ 45.80 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard K Harris | 06/08/2021 | $ 14.53 |
| WaWa 6001 Iron Bridge Rd Richmond, VA 23234 |
gas for campaigning | Linnard k Harris | 06/08/2021 | $ 45.04 |
| Printersmark Inc PO Box 27402 Richmond, VA 23261 |
mailers for primary | Linnard K Harris | 06/10/2021 | $ 2729.60 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
