Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| JotForm, Inc. 1700 Montgomery St. San Francisco, CA 94111 |
Email List Services | John LaBeaume | 08/07/2017 | $ 19.00 |
| Macados 2 Restaurant 922 University City Blvd. Blacksburg, VA 24060 |
Food | Clifford D. Hyra | 08/07/2017 | $ 29.87 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/07/2017 | $ 3.79 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/07/2017 | $ 4.23 |
| Shell Oil 9999 Brook Rd. Glen Allen, VA 23059 |
Gasoline | Clifford D. Hyra | 08/07/2017 | $ 10.52 |
| Dr. Don's Buttons & Badges 3906 W. Morrow Drive Glendale, AZ 85308 |
Sticker Printing | Christopher Taylor | 08/08/2017 | $ 105.99 |
| Hotel Roanoke 110 Shenandoah Avenue, NW Roanoke, VA 24016 |
Lodging | Clifford D. Hyra | 08/08/2017 | $ 273.65 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 08/08/2017 | $ 7.01 |
| Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Online Subscription | John LaBeaume | 08/11/2017 | $ 4.00 |
| GoGoAir 111 Canal St. Chicago, IL 60606 |
Airplane Wifi | John LaBeaume | 08/14/2017 | $ 14.95 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
