Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roanoke Times 201 W. Campbell Ave., SW Roanoke, VA 24010 |
Online Subscription | John LaBeaume | 07/19/2017 | $ 0.99 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 07/19/2017 | $ 75.81 |
| Vistaprint Hudsonweg 8 Venlo, The Netherlands, N/A 00000 |
Campaign Manager Business Cards | Christopher Taylor | 07/19/2017 | $ 26.99 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/20/2017 | $ 6.71 |
| United Parcel Service 4401 Connecticut Ave., NW Washington, DC 20008 |
Shipping | John LaBeaume | 07/20/2017 | $ 25.29 |
| Dr. Don's Buttons & Badges 3906 W. Morrow Drive Glendale, AZ 85308 |
Campaign Stickers | Christopher Taylor | 07/24/2017 | $ 125.99 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 07/24/2017 | $ 19.49 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 07/24/2017 | $ 230.54 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/24/2017 | $ 19.99 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 07/25/2017 | $ 14.27 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
