Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Campaign Email Addresses | John LaBeaume | 06/05/2017 | $ 4.83 |
| JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Payment Form Services | John LaBeaume | 06/05/2017 | $ 19.00 |
| Quirk Hotel 201 W. Broad St. Richmond, VA 23220 |
Lunch | John LaBeaume | 06/05/2017 | $ 131.36 |
| Wal-Mart 702 SW 8th St Bentonville, AR 72712 |
Checks | Clifford D. Hyra | 06/05/2017 | $ 42.54 |
| Linden Row Inn 100 East Franklin St. Richmond, VA 23219 |
Lodging | John LaBeaume | 06/07/2017 | $ 141.74 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | John LaBeaume | 06/08/2017 | $ 80.05 |
| Staples 500 Staples Drive Framingham, MA 01702 |
Campaign Literature | John LaBeaume | 06/14/2017 | $ 68.43 |
| Staples 500 Staples Dr. Framingham, MA 01702 |
Campaign Literature | John LaBeaume | 06/14/2017 | $ 68.43 |
| O'Charley's 101 Burgess Road Harrisonburg, VA 22801 |
Meal | Clifford D. Hyra | 06/21/2017 | $ 12.61 |
| Wawa US 301 & Atlee Rd. Ashland, VA 23005 |
Gasoline | Clifford D. Hyra | 06/21/2017 | $ 23.63 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
