Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Days Inn Christiansburg 2635 Roanoke Street Christiansburg, VA 24073 |
Lodging | Milton Lukins | 05/26/2017 | $ 68.53 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | Clifford D. Hyra | 05/26/2017 | $ 6.98 |
| Red Roof Inn Hillsville 2666 Old Galax Pike Hillsville, VA 24343 |
Lodging | Milton Lukins | 05/27/2017 | $ 78.46 |
| Red Roof Inn Hillsville 2666 Old Galax Pike Hillsville, VA 24343 |
Lodging | Milton Lukins | 05/28/2017 | $ 67.97 |
| Lynch, Robert 3107 Ellwood Ave. Apt. 2 Richmond, VA 23221 |
Petitioning Expenses Reimbursment (Mileage reimbursement, plus $24.19 for petition copying reimbursement) | William Redpath | 05/29/2017 | $ 539.93 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payroll Processing Fees | Clifford D. Hyra | 05/30/2017 | $ 6.57 |
| Banner Express 2111 Lake Avenue Richmond, VA 23230 |
Campaign Sign Printing | John LaBeaume | 05/31/2017 | $ 313.00 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72712 |
Checks | Clifford D. Hyra | 05/31/2017 | $ 42.54 |
| Lukins, Milton 525 Main Avenue East West Fargo, ND 58078 |
Petitioning | William Redpath | 06/01/2017 | $ 1375.00 |
| Lynch, Robert 3107 Ellwood Avenue Richmond, VA 23221 |
Petitioning | William Redpath | 06/01/2017 | $ 3000.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2017 - 06/01/2017
