Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Lyft 2300 Harrison St. San Francisco, CA 94110 |
Travel | John LaBeaume | 07/14/2017 | $ 15.46 |
Office Depot 1875 Connecticut Ave., NW Washington, DC 20009 |
Office Supplies | John LaBeaume | 07/17/2017 | $ 70.84 |
Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/17/2017 | $ 8.93 |
Vistaprint Hudsonweg 8 Venlo, The Netherlands, N/A 00000 |
Campaign Materials Printing | Christopher Taylor | 07/17/2017 | $ 87.73 |
Brilliant Signs & Graphics 11173 Leadbetter Road Suite A Ashland, VA 23005 |
Yard Signs | Christopher Taylor | 07/19/2017 | $ 1354.16 |
Maxs on Broad 305 Brook Ave. Richmond, VA 23220 |
Food | Clifford D. Hyra | 07/19/2017 | $ 42.62 |
Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/19/2017 | $ 22.69 |
Roanoke Times 201 W. Campbell Ave., SW Roanoke, VA 24010 |
Online Subscription | John LaBeaume | 07/19/2017 | $ 0.99 |
Staples 1248 Carmia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 07/19/2017 | $ 75.81 |
Vistaprint Hudsonweg 8 Venlo, The Netherlands, N/A 00000 |
Campaign Manager Business Cards | Christopher Taylor | 07/19/2017 | $ 26.99 |
84 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 07/01/2017 - 08/31/2017