Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/17/2017 | $ 5.28 |
| Shell 805 E. Parham Rd. Richmond, VA 23227 |
Gasoline | Clifford D. Hyra | 08/17/2017 | $ 29.48 |
| CustomInk, LLC 2910 District Ave. Fairfax, VA 22031 |
Campaign Materials/Shirts | John LaBeaume | 08/18/2017 | $ 410.22 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/18/2017 | $ 28.19 |
| Staples 1248 Carmia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 08/18/2017 | $ 75.81 |
| DC Department of Transportation 55 M St., SW Suite 400 Washington, DC 20003 |
Parking Meter | John LaBeaume | 08/21/2017 | $ 0.92 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/21/2017 | $ 14.80 |
| Moo.com 14 Blackstone Valley Place Lincoln, RI 02865 |
Campaign Director Business Cards | John | 08/23/2017 | $ 29.74 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/28/2017 | $ 13.57 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/29/2017 | $ 3.16 |
| 84 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
