Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy N/A Ashburn, VA 20147 |
Website | Harold Ford | 07/01/2023 | $ 1300.00 |
| Target 5401 W Broad St Richmond, VA 23230 |
Supplies | Harold Ford | 07/15/2023 | $ 200.00 |
| Vistaprint 5606 Greendale Rd Henrico, VA 23228 |
Campaign Literature | Harold Ford | 08/16/2023 | $ 375.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 07/01/2023 - 08/31/2023
