Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Office Supplies | Saffi Harper | 09/13/2021 | $ 66.66 |
| Woods, Waverly 6125 Partridges Drive Virginia Beach, VA 23464 |
Campaign consultant | Russ Harper | 09/13/2021 | $ 500.00 |
| Build A Sign 11525A Stonehallow Dr. 100 Austin, TX 78758 |
Signs | Saffi Harper | 09/15/2021 | $ 2304.87 |
| The Collective RVA 318 West Broadstreet Richmond, VA 23220 |
T Shirts | Saffi Harper | 09/19/2021 | $ 530.00 |
| Dollar Tree 12725 Jefferson Ave Newport News, VA 23602 |
Event Supplies | Saffi Harper | 09/24/2021 | $ 41.34 |
| WinRed P.O. Box 9891 Arlington, VA 22219 |
Winred Fees | Russ Harper | 09/27/2021 | $ 17.30 |
| 6 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
