Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wal-Mart 702 SW 8th St Bentonville, AR 72712 |
Checks | Clifford D. Hyra | 06/05/2017 | $ 42.54 |
| Linden Row Inn 100 East Franklin St. Richmond, VA 23219 |
Lodging | John LaBeaume | 06/07/2017 | $ 141.74 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | John LaBeaume | 06/08/2017 | $ 80.05 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Literature | John LaBeaume | 06/14/2017 | $ 68.43 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Campaign Literature | John LaBeaume | 06/14/2017 | $ 68.43 |
| O'Charley's 101 Burgess Road Harrisonburg, VA 22801 |
Meal | Clifford D. Hyra | 06/21/2017 | $ 12.61 |
| Wawa US 301 & Atlee Rd. Ashland, VA 23005 |
Gasoline | Clifford D. Hyra | 06/21/2017 | $ 23.63 |
| Hammer, William 1611 Skymont Circle Staunton, VA 24401 |
Petitioning | William Redpath | 06/24/2017 | $ 790.00 |
| Huffman, Joshua 211 Dixie Ave. Harrisonburg, VA 22801 |
Petitioning | William Redpath | 06/24/2017 | $ 202.50 |
| Lukins, Milton 525 Main Avenue East West Fargo, ND 58078 |
Petitioning | William Redpath | 06/24/2017 | $ 1175.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
