Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petitioning | Clifford D. Hyra | 05/15/2017 | $ 1500.00 |
| Bonner, Darryl 5045 Rose Avenue Long Beach, CA 90807 |
Petitioning | William Redpath | 05/18/2017 | $ 1515.00 |
| Bonner, Darryl 5045 Rose Avenue Long Beach, CA 90807 |
Petitioning | William Redpath | 05/23/2017 | $ 1167.50 |
| Matthews, Kay 117 Avon Drive Taylors, SC 29687 |
Petitioning, plus copying charges | William Redpath | 05/23/2017 | $ 1590.31 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | Clifford D. Hyra | 05/25/2017 | $ 2.36 |
| Bonner, Darryl 5045 Rose Avenue Long Beach, CA 90807 |
Petitioning | William Redpath | 05/26/2017 | $ 455.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | Clifford D. Hyra | 05/26/2017 | $ 6.98 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payroll Processing Fees | Clifford D. Hyra | 05/30/2017 | $ 6.57 |
| Banner Express 2111 Lake Avenue Richmond, VA 23230 |
Campaign Sign Printing | John LaBeaume | 05/31/2017 | $ 313.00 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72712 |
Checks | Clifford D. Hyra | 05/31/2017 | $ 42.54 |
| 31 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2017 - 06/01/2017
