Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Office Depot 1591 Carl D Silver Pkwy Fredericksburg, VA 22401 |
Political literature supplies | Roger Harris | 11/07/2023 | $ 85.87 |
| 7-Eleven 9127 Courthouse Road Spotsylvania, VA 22553 |
Campaign vehicle gas | Roger Harris | 11/08/2023 | $ 40.00 |
| Exxon Twinbow Mart 9800 Courthouse Road Spotsylvania, VA 22553 |
Campaign vehicle gas | Roger Harris | 11/08/2023 | $ 48.21 |
| Minuteman Press 4122 Lafayette Blvd Fredericksburg, VA 22408 |
Political literature | Roger Harris | 11/08/2023 | $ 176.89 |
| Thodos, Don 10310 Colechester Street Fredericksburg, VA 22408 |
Reimbursement for media software fees | Roger Harris | 11/21/2023 | $ 502.00 |
| Byrnes, Tom 5400 Dorchester Road Richmond, VA 23225 |
Campaign advisor | Roger Harris | 11/27/2023 | $ 500.00 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Social media ad | Roger Harris | 11/30/2023 | $ 426.35 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/27/2023 - 11/30/2023
