Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hammer, William 1611 Skymont Circle Staunton, VA 24401 |
Petitioning | William Redpath | 06/24/2017 | $ 790.00 |
| Huffman, Joshua 211 Dixie Ave. Harrisonburg, VA 22801 |
Petitioning | William Redpath | 06/24/2017 | $ 202.50 |
| Lukins, Milton 525 Main Avenue East West Fargo, ND 58078 |
Petitioning | William Redpath | 06/24/2017 | $ 1175.00 |
| Mason, Jacqueline Passey 3126 W. Cary St. #277 Richmond, VA 23221 |
Petitioning | William Redpath | 06/24/2017 | $ 667.50 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | John LaBeaume | 06/26/2017 | $ 21.76 |
| Lunch or Supper 1215 Summit Avenue Richmond, VA 23230 |
Dinner for Volunteer | John LaBeaume | 06/28/2017 | $ 43.31 |
| Shell 10134 Lewistown Road Richmond, VA 23005 |
Gasoline | John LaBeaume | 06/28/2017 | $ 29.73 |
| Richmond Times-Dispatch 300 E. Franklin St. Richmond, VA 23219 |
Online subscription | John LaBeaume | 06/29/2017 | $ 8.99 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 06/02/2017 - 06/30/2017
