Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Banner Express 2111 Lake Avenue Richmond, VA 23230 |
Signs | John LaBeaume | 06/02/2017 | $ 313.00 |
| Larsen, Rob 1054 Technology Park Drive Glen Allen, VA 23059 |
Logo Design Services | John LaBeaume | 06/02/2017 | $ 50.00 |
| Larsen, Rob 1054 Technology Park Drive Glen Allen, VA 23059 |
Logo Design Services | John LaBeaume | 06/02/2017 | $ 50.00 |
| Lynch, Robert 3107 Ellwood Avenue Richmond, VA 23221 |
Petitioning | William Redpath | 06/02/2017 | $ 800.00 |
| MailChimp 675 Ponce DeLeon Avenue, NE Suite 5000 Atlanta, GA 30308 |
Email Services | John LaBeaume | 06/02/2017 | $ 65.00 |
| Pankin, Sanford 7 Woods Lane Hampton, VA 23666 |
Petitioning | William Redpath | 06/02/2017 | $ 600.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | John LaBeaume | 06/02/2017 | $ 2.22 |
| Fast Fuel 816 England St. Ashland, VA 23005 |
Gasoline | John LaBeaume | 06/04/2017 | $ 27.47 |
| Staples 1601 Willow Lawn Drive #304 Richmond, VA 23230 |
Political Flyers | John LaBeaume | 06/04/2017 | $ 99.07 |
| Banner Express 2111 Lake Avenue Richmond, VA 23230 |
Signs | John LaBeaume | 06/05/2017 | $ 314.83 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
