Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal, Inc. 2211 N 1st Street San Jose, CA 95131 |
Paypal fees | Roger Harris | 09/11/2023 | $ 9.71 |
| PFG Proforma 8800 E Pleasant Valley Road Independence, OH 44131 |
Promotional supplies | Roger Harris | 09/14/2023 | $ 990.00 |
| O Reilly Auto Parts 4625 Mine Road Fredericksburg, VA 22408 |
Battery for campaign vehicle | Roger Harris | 09/22/2023 | $ 223.23 |
| PayPal, Inc. 2211 N 1st Street San Jose, CA 95131 |
Paypal fee | Roger Harris | 09/26/2023 | $ 3.98 |
| Minuteman Press 4122 Lafayette Blvd Fredericksburg, VA 22408 |
Campaign Literature | Roger Harris | 09/28/2023 | $ 267.61 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
