Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mr. Fuel #753 23818 Rogers Clark Blvd. Ruther Glen, VA 22456 |
Gasoline | Christopher Taylor | 09/22/2017 | $ 32.52 |
| United States Postal Service 475 L'Enfant Plaza, SW Washington, DC 20590 |
Postage | Christopher Taylor | 09/22/2017 | $ 13.53 |
| 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 |
| Cote, Nicholas 5840 Cameron Run Terrace #413 Alexandria, VA 22303 |
Letter Writing | John LaBeaume | 09/28/2017 | $ 300.00 |
| 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 |
| 54 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
