Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jeremy Promotions Internet based San Jose, CA 95101 |
Promotional materials | Roger Harris | 07/15/2015 | $ 40.00 |
| Jeremy Promotions Internet based San Jose, CA 95101 |
Promotional materials | Roger Harris | 07/15/2015 | $ 40.00 |
| Family Forum 3401 Lafayette Blvd Fredericksburg, VA 22408 |
Meals | Roger Harris | 07/17/2015 | $ 19.02 |
| State Board of Elections 200 N 9th Street #101 Richmond, VA 23219 |
Voter List | Roger Harris | 07/24/2015 | $ 396.00 |
| Armentrout Insurance Agency 110 S West Street Culpeper, VA 22701 |
Insurance | Roger Harris | 07/27/2015 | $ 481.26 |
| Shanks Towing 3616 Summit Crossing Road Fredericksburg, VA 22408 |
Car for demolition derby | Roger Harris | 07/28/2015 | $ 100.00 |
| Hat Barn 4916 Southpoint Pkwy Fredericksburg, VA 22407 |
Shirts | Roger Harris | 08/03/2015 | $ 195.00 |
| Martin, Andy 6746 Poplar Woods Court Quinton, VA 23141 |
Advertising Decals | Roger Harris | 08/12/2015 | $ 155.65 |
| Target Marketing 11404 Cronridge Dr Owings Mills, MD 21117 |
Promotional Materials | Roger Harris | 08/13/2015 | $ 3137.91 |
| Illusions Wraps 12511 Lee Lake Drive Spotsylvania, VA 22551 |
Signs | Roger Harris | 08/18/2015 | $ 450.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
