Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Staples 1248 CarMia Way Richmond, VA 23235 |
Campaign Materials & Literature | Christopher Taylor | 09/29/2017 | $ 92.65 |
| 54 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2017 - 09/30/2017
