Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hammer, William 1611 Skymont Circle Staunton, VA 24401 |
Petitioning | Clifford D. Hyra | 05/06/2017 | $ 300.00 |
| Democracy Engine 2125 14th St., NW Washington, DC 20009 |
Payment Processing Fees | Clifford D. Hyra | 05/10/2017 | $ 38.18 |
| Matthews, Kay 117 Avon Drive Taylors, SC 29687 |
Petitioning | William Redpath | 05/15/2017 | $ 742.50 |
| 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 |
| Days Inn Christiansburg 2635 Roanoke Street Christiansburg, VA 24073 |
Lodging | Milton Lukins | 05/26/2017 | $ 68.53 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 06/01/2017
