Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fas Mart 10030 Sliding Hill Rd. Ashland, VA 23005 |
Gasoline | Clifford D. Hyra | 07/28/2017 | $ 35.70 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/31/2017 | $ 30.81 |
| Soapstone Market 4465 Connecticut Ave., NW Washington, DC 20008 |
Food | John LaBeaume | 07/31/2017 | $ 12.99 |
| Soapstone Market 4465 Connecticut Ave., NW Washington, DC 20008 |
Food | John LaBeaume | 07/31/2017 | $ 6.49 |
| The Franklin Inn 800 Cleveland St. Richmond, VA 23221 |
Food | Clifford D. Hyra | 07/31/2017 | $ 9.52 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign Ads | John LaBeaume | 08/01/2017 | $ 14.26 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Campaign Ads | John LaBeaume | 08/01/2017 | $ 135.50 |
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Staff Email Services | John LaBeaume | 08/02/2017 | $ 30.00 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email List Services | John LaBeaume | 08/02/2017 | $ 55.00 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 08/02/2017 | $ 75.81 |
| 84 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
