Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 5th Street Exxon 1154 5th St. Charlottesville, VA 22901 |
Gasoline | Clifford D. Hyra | 09/18/2017 | $ 21.63 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/18/2017 | $ 34.84 |
| Shell Service Station US 29 & Greenbrier Drive Charlottesville, VA 22903 |
Gasoline | Clifford D. Hyra | 09/18/2017 | $ 11.76 |
| Staples 600 29th Place Ct. Charlottesville, VA 22901 |
Campaign Materials & Literature | Christopher Taylor | 09/18/2017 | $ 54.75 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 09/18/2017 | $ 75.81 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/19/2017 | $ 7.25 |
| BKC Store #2 11518 James Madison Highway Gordonsville, VA 22942 |
Gasoline | Christopher Taylor | 09/20/2017 | $ 33.22 |
| BP Afton 10921 Rockfish Valley Highway Afton, VA 22920 |
Gasoline | Christopher Taylor | 09/20/2017 | $ 26.11 |
| Paypal 2211 N. First St. San Jose, CA 95131 |
Payment Processing Fees | William Redpath | 09/20/2017 | $ 4.66 |
| Professional Printing Center 817 Yupo Ct. Chesapeake, VA 23220 |
Campaign Materials & Stickers | Christopher Taylor | 09/21/2017 | $ 394.08 |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
