Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Days Inn Christiansburg 2635 Roanoke Street Christiansburg, VA 24073 |
Lodging | Milton Lukins | 05/26/2017 | $ 68.53 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | Clifford D. Hyra | 05/26/2017 | $ 6.98 |
| Red Roof Inn Hillsville 2666 Old Galax Pike Hillsville, VA 24343 |
Lodging | Milton Lukins | 05/27/2017 | $ 78.46 |
| Red Roof Inn Hillsville 2666 Old Galax Pike Hillsville, VA 24343 |
Lodging | Milton Lukins | 05/28/2017 | $ 67.97 |
| 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 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email List Services | John LaBeaume | 06/01/2017 | $ 65.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2017 - 06/01/2017
