Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1248 Carmia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 08/02/2017 | $ 54.75 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/03/2017 | $ 6.80 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 08/03/2017 | $ 54.75 |
| ExxonMobil 10162 Kings Dominion Blvd. Doswell, VA 23047 |
Gasoline | Clifford D. Hyra | 08/04/2017 | $ 27.79 |
| Brilliant Signs & Graphics 11173 Leadbetter Road Suite A Ashland, VA 23005 |
Vinyl Banners | Christopher Taylor | 08/07/2017 | $ 197.96 |
| El Rodeo Mexican Restaurant 3518 Orange Ave., NE Roanoke, VA 24012 |
Food | Clifford D. Hyra | 08/07/2017 | $ 37.93 |
| Fairfield BP 44 Sterrett Rd. Fairfield, VA 24435 |
Gasoline | Clifford D. Hyra | 08/07/2017 | $ 5.51 |
| JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Email List Services | John LaBeaume | 08/07/2017 | $ 19.00 |
| Macados 2 Restaurant 922 University City Blvd. Blacksburg, VA 24060 |
Food | Clifford D. Hyra | 08/07/2017 | $ 29.87 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/07/2017 | $ 3.79 |
| 84 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
