Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/25/2017 | $ 17.63 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/26/2017 | $ 14.80 |
| Virginian-Pilot 150 W. Brambleton Ave. Norfolk, VA 23510 |
Online subscription | John LaBeaume | 09/26/2017 | $ 4.00 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/27/2017 | $ 10.06 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 09/28/2017 | $ 4.30 |
| Facebook 1601 Willow Road Menlo Park, CA 94025 |
Online Ads | John LaBeaume | 09/28/2017 | $ 20.76 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/28/2017 | $ 72.34 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 09/28/2017 | $ 115.82 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/29/2017 | $ 33.85 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 09/29/2017 | $ 115.82 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 09/01/2017 - 09/30/2017
