Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank SC 256 Meeting Street Charleston, SC 28255 |
Bank Charges | Maury Harris | 01/03/2025 | $ 325.64 |
| Friends of Don Scott 355 Crawford St., #704 Portsmouth, VA 23704 |
State Candidate Contribution | Maury Harris | 01/03/2025 | $ 5000.00 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Credit Card Fees | Maury Harris | 01/06/2025 | $ 0.78 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Credit Card Fees | Maury Harris | 01/22/2025 | $ 3.38 |
| BluePay 184 Shuman Boulevard Naperville, IL 60563 |
Credit Card Fees | Maury HArris | 02/03/2025 | $ 87.35 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Credit Card Fees | Maury Harris | 02/04/2025 | $ 0.78 |
| BluePay 184 Shuman Boulevard Naperville, IL 60563 |
Credit Card Fees | Maury Harris | 02/10/2025 | $ 0.50 |
| BluePay 184 Shuman Boulevard Naperville, IL 60563 |
Credit Card Fees | Maury Harris | 02/27/2025 | $ 0.05 |
| BluePay 184 Shuman Boulevard Naperville, IL 60563 |
Credit Card Fees | Maury Harris | 03/03/2025 | $ 153.37 |
| PayPal 2211 N. First Street San Jose, CA 95131 |
Credit Card Fees | Maury Harris | 03/04/2025 | $ 0.78 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
