Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Urban Farmhouse 1217 E. Cary St. Richmond, VA 23219 |
Food | Clifford D. Hyra | 07/06/2017 | $ 14.33 |
| Quirk Hotel 201 W. Broad St. Richmond, VA 23220 |
Food | Clifford D. Hyra | 07/07/2017 | $ 10.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/10/2017 | $ 10.21 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/10/2017 | $ 4.23 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/10/2017 | $ 29.30 |
| Office Depot 1875 Connecticut Ave., NW Washington, DC 20009 |
Office Supplies | John LaBeaume | 07/11/2017 | $ 13.53 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/11/2017 | $ 3.37 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/11/2017 | $ 3.79 |
| OvernightPrints 7582 S. Las Vegas Blvd. Suite 487 Las Vegas, NV 89123 |
Letterhead Printing | John LaBeaume | 07/12/2017 | $ 75.77 |
| Liberty Tavern 3195 Wilson Blvd. Arlington, VA 22201 |
Food | William Redpath | 07/13/2017 | $ 153.60 |
| 84 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
